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Procure-to-Pay Resources

SAP Ariba Transition

As part of a strategic initiative to improve end-to-end purchasing and invoicing processes, the NU System has partnered with SAP Ariba. To assist with the transition, a number of resources have been made available at the link bellow.

View SAP Ariba Resources

NU's purchasing policy is detailed in Board of Regents Policy 6.2.1

Procurement Code of Ethics

As a member of the National Association of Educational Procurement (NAEP), University of Nebraska employees follows the NAEP Code of Ethics.

View the Code of Ethics

Orders may be accepted only through NU's Terms of Purchase

Informal Quote Checklist

For all purchases over $10,000, university purchasers are required to get competitive quotes. The informal quote process can be completed by departments using the document available below.

Informal Quote Checklist

Looking for more information on athletic licensing?

Campus Procurement Offices

If you would like to acquire a Nebraska Resale or Exempt Sale Certificate, contact your campus Purchasing Department.


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