Skip to main content
 
  • MyUW
  • Calendar
  • Directories
  • Libraries
  • UW Medicine
  • Maps
  • UW Today

Helpful Links

  • Computing/IT
  • Employee Self Service
  • Husky Card
  • UW Bothell
  • UW Tacoma
  • UW Facebook
  • UW Twitter
University of Washington University of Washington
  • Students
  • Parents
  • Faculty & Staff
  • Alumni
  • Home
  • How to Buy
    • ARIBA
    • Buying from Contracts
    • Foreign Supplier Purchasing
    • ProCard
    • Sole Source Purchasing
    • Procurement Methods Guide
    • Travel Purchasing
    • Planning an Event
  • How to Pay
    • ARIBA System Receiving
    • Invoicing
    • Non-PO Invoice
    • Payments to Individuals
    • Payment Status, Terms, Timelines and Delays
    • Reimbursements
    • Wire Payments
    • ARIBA Invoice Reconciliation
    • Moving Expenses
    • Refunds & Credits
    • Field Advances
    • Research Subjects
  • For Suppliers
    • Terms & Conditions
    • BPO Invoicing
    • ARIBA Network
    • Supplier Orientation
    • Electronic Payment (ePayables)
    • Solicitation Process
    • UW Supplier Registration
  • Reporting Tools
    • MyFD
    • ARIBA Reports
    • Procurement Desktop Reports (PDR)
    • Tools for Reconciling
  • Resources
    • Commodity Codes
    • FAQs
    • Food Approvals
    • Forms
    • Forums
    • Fraud Alerts
    • Glossary
    • Intranet
    • Managed Print Services
    • Newsletter
    • Object Codes
    • Roles and Authorization
    • Supplier Diversity
    • Sustainable Green Purchasing
    • Taxability Grid
    • Training
    • Travel Office
  • Contact Us
    • About Us
    • Organization Chart
    • Staff List
    • Subject Matter Experts

Procurement Services
  • For Suppliers
  • BPO Invoicing

BPO Invoicing

  • Home
    • For Suppliers
      • Terms & Conditions
      • BPO Invoicing
      • ARIBA Network
      • Supplier Orientation
      • Electronic Payment (ePayables)
      • Solicitation Process
      • UW Supplier Registration
  • 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
      • BPO Invoicing
      • ARIBA Network
      • Supplier Orientation
      • Electronic Payment (ePayables)
      • Solicitation Process
      • UW Supplier Registration

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 : 8 am -12 and 1 - 4:30 pm

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

Was this page helpful? Let us know

University of Washington

Be boundless

Connect with the UW:

  • Facebook
  • Twitter
  • Instagram
  • Tumblr
  • YouTube
  • LinkedIn
  • Pinterest
  • Google+
  • Accessibility
  • Contact Us
  • Jobs
  • Campus Safety
  • My UW
  • Rules Docket
  • Privacy
  • Terms

© 2015-2019 University of Washington | Seattle, WA