°¬¿ÉÖ±²¥

Skip to main content
  • Procure-To-Pay Initiative

    Procurement and accounts Payable

  • Procure-To-Pay Initiative

    PROCUREMENT AND ACCOUNTS PAYABLE

  • Procure-To-Pay Initiative

    PROCUREMENT AND ACCOUNTS PAYABLE

  • Procure-To-Pay Initiative

    PROCUREMENT AND ACCOUNTS PAYABLE

  • Procure-To-Pay Initiative

    PROCUREMENT AND ACCOUNTS PAYABLE

P2P is tracking key performance indicators for payments.

What is Procure-to-Pay (P2P)?

Graphic with a flowchart showing the four P2P functions

Procure-to-Pay (P2P) is a business process that begins with the need to purchase (or procure) goods or services from a supplier qualified to conduct business with the University and ends with an authorized payment to that supplier.

A high-performing P2P process creates strategic value by integrating people, process and technology best practices—in support of university goals and objectives. Technology applications can refocus labor resources and support policy compliance for purchases, order receiving and reconciliation, and invoice processing and payment.

Need assistance? Contact the Procure-to-Pay Help Desk.

(402) 472-2126

Email p2p@nebraska.edu

11,000

suppliers across the NU system

100,000

purchase orders issued annually across the NU system

600,000

invoices paid annually across the NU system

COOKIE USAGE:

The University of Nebraska System uses cookies to give you the best online experience. By clicking "I Agree" and/or continuing to use this website without adjusting your browser settings, you accept the use of cookies.

PRIVACY SETTINGS