via the catalog purchasing process in Ariba, Purdues purchasing system. Detailed instructions on establishing an online account and applying the University’s pricing are available to assist employees with this process. as office supplies, computers, printers, custodial supplies to name a few. The lowest eligible price will be given, and discounts are not stackable.Įmployees also may purchase supplies online. When searching the catalog be sure to look for items with the best value and contract icons to optimize. This means that faculty and staff will be able to purchase personal use products and services at the University’s discounted price. The Ariba catalog must be used to place your order. ODP Business Solutions (formerly known as Office Depot) has extended the University’s pricing to all employees through the Employee Purchase Program (EPP). Send the package to Materials Management and Distribution Center (MMDC) on campus for pick up by ODP Business Solutions.Package the item(s) for return and include the return authorization number on the package.ODP Business Solutions will provide a return authorization number SAP Ariba creates direct, intelligent connections between your business and your suppliers and targeted solution providers, redefining how you communicate, collaborate, and get work done.Provide your original purchase order (PO) number and the item number you are returning.
Contact ODP Business Solutions Customer Service at 88.Tax, Bank, Contacts AribaPurchase Orders Primarily Storeroom Materials PO Numbers Start. To return an item or order to ODP Business Solutions (formerly known as Office Depot), follow the instructions below. Get to Know P&G Understand Supply Chain Send your Profile. When searching the catalog be sure to look for items with the best value and contract icons to optimize savings. The Ariba catalog must be used to place your order.
For more information on how to conduct business on the Ariba Network with Boston University please visit the Supplier Information Portal.Orders may not be placed from this site. Boston University will issue all Purchase Orders via the Ariba Network. Ariba Source to Pay and the following modules: Buyer, including requisition/purchase order Core Administration SM Administration User Manager Supplier Lifecycle Performance Supplier Risk. and office supplies) now accounts for only 10 of Aribas total sourcing. All Boston University suppliers are expected to join the Ariba Network to conduct all Procure-to-Pay transactions. Current Analysis says Ariba has improved its market position with a new spend.
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