Doing Business with the State System
Procurement Shared Services
supports the State System’s universities and the System Office by identifying
strategic sourcing opportunities and establishing best-value contracts in partnership
with its suppliers.
SourcePoint is the system the State System uses to streamline its procurement
and accounts payable processes. The State System partners with the SAP Business Network
(formerly Ariba) to make it easier for suppliers to do business with the universities.
Procurement Shared Services manages all procurement transactions including supplier
registration, solicitations, automated purchase orders, and invoice processing. Registered
suppliers within the SAP Business Network have access to all State System procurement
opportunities and is free to join.
To learn more about the State System and a Procurement Overview,
click here
.
SAP Business Network (formerly Ariba) Resources
Registration & Onboarding Resources
Searching & Responding to Bids
Purchase Orders & Invoices
Account Types – Standard and Enterprise
- Standard Account Welcome Page
- What can I do with a Standard Account?
- Enterprise Account - Subscriptions and Pricing
- How to upgrade to an Enterprise Account
Other Resources
- How to register for an SAP Business Network Account Video
- SAP Business Network – Supplier Learning Site
- Administration Process Guide
SAP Business Network Links
- SAP Business Network Login
- SAP Business Network Support
- Invoicing From Your Purchase Order (PO)
- Retrieve your username
- Reset your SAP Business Network password
- Add users to your SAP Business Network account
- Change the account administrator for your account
- Contact the SAP Business Network account administrator for your company