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  • Procure-To-Pay

    Procurement and accounts Payable

  • Procure-To-Pay

    PROCUREMENT AND ACCOUNTS PAYABLE

  • Procure-To-Pay

    PROCUREMENT AND ACCOUNTS PAYABLE

  • Procure-To-Pay

    PROCUREMENT AND ACCOUNTS PAYABLE

  • Procure-To-Pay

    PROCUREMENT AND ACCOUNTS PAYABLE

Need assistance? Contact the Procure-to-Pay Help Desk.

(402) 472-2126

Email p2p@nebraska.edu

What is Procure-to-Pay (P2P)?

Graphic with a flowchart showing the four P2P functions

University of Nebraska Procure to Pay (P2P) supports all procurement and payment functions across the entire NU System.

Our goal is to provide customer centric services in a friendly, timely, efficient, policy compliant and accurate manner that support the academic, and research initiatives of the University of Nebraska System.

P2P is tracking key performance indicators for payments.

View KPIs

49,000+

suppliers across the NU system

116,000+

purchase orders issued annually across the NU system

518,000+

invoices paid annually across the NU system

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