Please click on Register and request access to the Ariba 1Sourcing application. Sign In to review these documents or if you are new to this site, Transportation and Routing Instructions and Requirements for the United States.Reimbursable Expense Guidelines for Suppliers.Quality Standards and Procedures and Complaints.General Information Security Requirements for Suppliers.Background Check Requirements for Suppliers.Several Verizon guidelines and contractual requirements documents are available for review on this site: If you are one of Verizon's suppliers currently registered to this site, you may click on Sign In to access your supplier applications, or if you are new to this site, you may click on Register to request access to available applications. You may access key links from our Supplier Interface now. Please see FAQ for questions regarding this process. Download and acknowledge SES Purchase Orders (POs). If you are a supplier interested in potential opportunities within Verizon, you may register by clicking here. The SAP Ariba Network supplier portal will give you the opportunity to: - Create your vendor profile. We have been working and continue to work on evolving our Supplier Interface to be a robust point of entry for current and potential suppliers for online identification, and for access to business critical information.
The Strategic Sourcing Organization manages the acquisition of products and services, and serves as the primary interface to our internal organizations for all supplier interactions. Verizon awards businesse to suppliers based on a competitive procurement process,įocusing on continuous improvement in technologies, practices, quality, service and total cost. Site Acquisition and Legal Counsel Vendor Access for Fuze RE Portalįor new member registration to any of the applications listed below, please contact your Verizon Partner. VZW Quick Bid System & VZW Transport eSourcing System - TESS For more information on how to conduct business on the Ariba Network with Boston University please visit the Supplier Information Portal.Your existing login to any of the applications listed below have been migrated to new Vendor Portal,įUZE-related applications (Please reach out to your Verizon Market/Submarket Contact/Admin) Boston University will issue all Purchase Orders via the Ariba Network.
All Boston University suppliers are expected to join the Ariba Network to conduct all Procure-to-Pay transactions. o To confirm that you are using the correct username and format, return to the SAP Ariba login page and click the Forgot.
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