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Suppliers should submit questions to Procure to Pay by selecting the appropriate link below. Questions on invoice status should be directed to Payment Services, click here for contact information. If you have questions that deal with issues on the Ariba network or login errors, please contact Ariba directly via this form.
Category Director
Senior Sourcing Specialist
Senior Sourcing Specialist
Associate Director of Contracts Administration
Contracts Administrator
Contracts Administrator
Assistant Director, Disbursement Processing
Payment Services Coordinator
Payment Services Coordinator
Associate Director, Payment Services
Senior Payment Services Manager
Payment Services Specialist
Boston University Information Services & Technology and Sourcing & Procurement - As part of our ongoing efforts to help you maximize budgets through the strategic purchase of goods and services, and to minimize risk to the University, we’re reminding you about the requirement that all information technology acquisitions and renewals must be reviewed by […]
The recent changes to U.S. trade policy and tariff schedules have disrupted supply chains and caused unpredictable pricing for the goods we purchase from abroad. As this situation continues to unfold in Washington, D.C., here are several steps you can take to protect your budgets and ensure the items you need will reach campus. Validate […]
Procure to Pay (P2P) is excited to share the upcoming launch of the newly branded “BU OneCard,” replacing Boston University’s Travel Card (TCard) and Purchasing Card (PCard) programs. The new card issued by U.S. Bank offers three card profile types: 1) Travel, 2) Purchasing, or 3) Purchasing + Travel (combined). Current cardholders will receive newly configured […]
