Boston University Supplier Information Portal

Welcome to the Boston University Supplier Information Portal, which provides a collection of supplier training content for processing transactions on the SAP Business Network. BU has partnered with SAP Business Network to fulfill our vision of moving to a fully digital procure-to-pay solution to align with strategic goals tied to operational efficiency and environmental sustainability.

Core principles for BU suppliers:

• All purchase orders will be routed electronically via SAP Business Network  
• Invoices are no longer accepted by fax, postal mail, or e-mail 
• All invoices must be sent using SAP Business Network 

Supplier Communication History Project Notification Letter

Introduction to the SAP Business Network Boston University Supplier Summit

Boston University Resources Contact BU Boston University Terms, Conditions and Policies for Suppliers

 

Standard Account Training Learn how to process Purchase Orders and send Invoices.

Enterprise Account Training Learn how to process Purchase Orders, send Invoices, integrate with your Back-End and create Catalogs for Boston University and other Buyers.

SAP Business Network Resources Contact SAP Business Network How to create a SR