kdapig.blogg.se - Portal ariba

Suppliers will receive a Trading Relationship Request (TRR) invitation via email containing instructions for either joining the Ariba Network or linking their existing Ariba Network account with UW. What Suppliers and Subrecipients Need to Know There is no commitment or guaranteed business as a result of becoming a registered Ariba or University supplier.

Expand business opportunities through exposure to other potential customers using the Ariba Network.

Leverage the full suite of UW buying options, including Blanket Purchase Orders (BPOs).

Create and transmit invoices electronically to the University.

Receive purchase orders electronically from the University.

Registering for the SAP Business Network (also known as Ariba Network) will allow suppliers to: This is a separate additional process from the Supplier Registration Form and Electronic Payment Enrollment steps of supplier onboarding, and may be required if a UW department needs a Blanket Purchase Order (BPO). While suppliers may see 'SAP Business Network' when creating a new Ariba Network account, and/or logging into existing Ariba Network account(s), the University of Washington (UW) is still utilizing the 'Ariba Network' service offered by 'SAP Business Network.'

*Your supporting document can be one of the following: a power of attorney, board resolution, copy of commercial registration, delegation of authority or another relevant document that proves you have the authority to sign documents on behalf of the company.įor any questions, please use the contact us form.IMPORTANT: On the 'Ariba Network' will be referred to as 'SAP Business Network' to encapsulate SAP's many network services under one name. If you’re having difficulty completing the application, please let us know and we’ll schedule a call. We’ll reach out to you once this has been processed. Please fill this out and share it with us. When your application is approved, you will receive an email inviting you to complete our ‘supplier questionnaire’. Once you submit, we will review your ‘initial supplier request’ application. Then complete yourĭetails, upload your supporting document* and accept our T&Cs. If you feel like your company shares our progressive goals, apply now with two simple steps:Ĭlick on the ‘register’ button and download the ‘supplier authorized letter’. NEOM is looking to team up with the world’s leading companies across all industries.