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.
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 玉米视频 employees follows the NAEP Code of Ethics.
Purchases are subject to NU's Purchase Order Terms and Conditions.
Sales are subject to NU's Invoice Terms and Conditions.
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.
Looking for more information on athletic licensing?
Campus Procurement Offices
If you would like to acquire a 玉米视频 Resale or Exempt Sale Certificate, contact your campus Purchasing Department.
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