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Welcome
to the PASSHE
Supplier Information Portal

 

Welcome to the PASSHE Supplier Information Portal. This portal provides information for all suppliers conducting business with PASSHE. For your organization, this means that the traditional way of transacting with us is changing fundamentally. On this site you will find information regarding the transformation as well as a number of tools to help answer any of the questions you may have.

What information are you looking for?

 

Supplier Communication

Project Notification Letter

   

Introduction to the Business Network

Supplier Summit

Supplier Support Session Video

SAP Ariba Support for Suppliers

   

Business Network General Resources

Business Network Introductory Video

General Functionality Guide

General Functionality Video

Subscriptions and Pricing

Administration Video

Administration Guide

 

Integration:
Integrated Seller Transaction Guidelines

cXML Delta

EDI Delta

Catalog:

CIF Catalog Guidelines

CIF Catalog Template

          

PASSHE SourcePoint Account Information

Supplier Registration at a Glance

Standard Supplier Invoice Creation

How a Supplier can retrieve a PO

How to update your Supplier Registration Questionnaire

Adding/Updating ACH Info

Supplier Workbench Setup

SourcePoint Supplier Guidebook

How a Supplier can view a Sourcing Event

PASSHE Bid Response Guide

Enterprise Account Training Video

PASSHE Add-On Guide

   

Standard Account Information

Standard Account Welcome Page

Self-Help Portal

Supplier Info Pack

Standard Account Functionality Guide

Standard Account Functional Training Video

 

Additional Support Resources

Support Methods for Getting Your Specific Questions Answered:

  • Business questions? Contact PASSHE at supplierhelp@PASSHE.EDU
  • How do I register, configure my account or transact with PASSHE? Contact the Ariba Enablement Team or the Supplier Enablement Helpdesk at +1 800-974-4899 (North America only).
  • My account is not working properly and I have a technical issue: Contact the Ariba Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to Ariba Support. Be as clear as possible in your communication and provide any screenshots to expedite your request

 

 

 

 

 

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