SAP Ariba is the end-to-end purchasing and invoice solution for the University of Nebraska system. Online ordering from approved vendors is available in the Ariba portal, along with purchase order, contract, and invoice management functionality.
Benefits & Features
Ariba is a web-based eProcurement system for placing orders to preferred and contracted suppliers, with automated workflow approval routing, electronic invoicing and spend tracking analysis.
Getting Started
Users can access Ariba through the Firefly portal under the Business Applications heading. If an employee does not have the SAP Ariba tile on their Firefly home page, they request access using the Firefly Security Request tile.
Additional Information
Quick resource guides and quick start videos, as well as resources for suppliers, are available on the NU Procure to Pay (P2P) website.
Support
Technical support for SAP Ariba is provided by the NeBIS team. For technical or administrative issues with Ariba, click Request Service above or use the Submit Firefly/SAP Help Request form in the top right corner after logging in to the Firefly portal. For finance or purchasing specific questions, contact the NU Procure to Pay (P2P) team.