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Procurement Services
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  • BPO Invoicing

BPO Invoicing

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  • ARIBA Network Supplier BPO Invoicing Reference Guide Document

Description: Click the link above for a detailed, step-by-step guide on how suppliers create and send invoices and credits to the UW for an ARIBA BPO.

 

 

 

  • Home
    • For Suppliers
      • Terms & Conditions
      • Solicitation Process
      • UW Supplier Registration
      • Supplier Orientation
      • ePayables Bank Card Payments
      • ACH Deposits via Paymode-X
      • ARIBA Network
      • BPO Invoicing

Need Help?

Training: Visit our online Tutorials.

Find Ariba Payment Status: Learn how here.

Procurement Customer Service:

  • Email: pcshelp@uw.edu
  • Phone: 206-543-4500
  • M-F : 9:00 AM – 4:00 PM

A 24-hour, anonymous resource for reporting violations of financial fraud, theft, embezzlement, ethics and waste of university resources.

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