As part of a strategic initiative to improve end-to-end purchasing and invoicing processes, the University of Nebraska System has partnered with SAP Ariba. SAP Ariba will be utilized to manage our sourcing and procurement activities and to collaborate with suppliers. To assist with the transition, a number of resources have been made available.
Need additional assistance with SAP Ariba?
SAP Ariba Quick Resource Guides
From creating contract requests to approving requisitions, our quick resource guides provide step-by-step directions for commonly-used SAP Ariba functions. Click the button below to see the full list of guides.
Browse Quick Resource GuidesWant to participate in hands-on SAP Ariba training?
SAP Ariba Quick Start Videos
The quick start videos below provide instructions on how to navigate and interact with the most commonly-used functions of SAP Ariba.
Guided Buying Basic Navigation
This video teaches users how to navigate the Guided Buying interface, including searching for products, adding them to a shopping cart and adding favorites.
Contract Requests
This video teaches users how to create a contract request, make changes to the request, attach documentation and locate completed requests.
Sourcing Requests
This video teaches users how to create a sourcing request, make changes to the request, attach documentation and locate completed requests.
Supplier Request
This video teaches users how to submit a request for a new supplier in SAP Ariba.
Catalog Requests
This video teaches users how to create a catalog request, change information, allocate split funding, add comments and attachments, and add an approver.
Framework Orders
This video teaches users how to create a framework/blanket order request, change funding information, add comments and attachments, submit and locate requests once saved.
Direct Pay (Non-PO Invoices)
This video teaches users how to create a direct pay document, add line items, change funding information, apply split funding and make changes.
User Profile Settings
This video teaches users how to change default settings and delegate another employee to approve requests.
Classic UI Navigation
This video teaches users how to navigate the Classic User Interface.
Resources for Suppliers
Supplier Registration Request
Click the button below to self-register as a supplier in NU's SAP Ariba system.
Supplier Help Desk
Are you a supplier looking for assistance? Click below to visit the SAP Ariba Help Center.
Supplier Information Portal
Supplier Information Portal provides information for all suppliers conducting business with the University of Nebraska.