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 * Offices & Policies
 * For Faculty & Staff

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 * Procurement Resources
 * Ariba FAQ


SAP ARIBA TRANSITION


FREQUENTLY ASKED QUESTIONS

The University of Nebraska System will utilize Ariba Network to manage its
sourcing and procurement activities and to collaborate with suppliers.


WHY IS THE UNIVERSITY OF NEBRASKA MOVING TO SAP ARIBA?

As part of a strategic initiative to improve end-to-end purchasing and invoicing
processes, the University of Nebraska has partnered with SAP Ariba to help
implement these changes. SAP Ariba is the leading global provider of
collaborative business commerce solutions, which will allow our suppliers to
easily extend their back-end systems and processes to benefit from electronic
transactions.


I AM ALREADY A VENDOR IN THE CURRENT SYSTEM. DO I NEED TO REQUEST TO BE IN THE
NEW SYSTEM?

An invitation email has been sent requesting you to create an account with the
Ariba Network. Please follow the instructions listed in the email.


I HAVE NOT WORKED WITH THE UNIVERSITY OF NEBRASKA BEFORE. HOW CAN I REQUEST TO
BECOME A SUPPLIER?

Review the information on the Procure-to-Pay resources website and click the
Request to be a Supplier button.


WHO DO I CONTACT IF I NEED MORE INFORMATION?

Send an email to unvendorgroup@nebraska.edu.




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