In Fall 2020, Procurement Service and Accounts Payable departments across all of the campuses (UNL, UNO, UNK, UNMC, UNCA) began discussions to create a new cohesive organization through the campus leadership approved Procure-to-Pay (P2P) Initiative. P2P will allow for standardized, consistent policies and best-practice procedures to be established to ensure we are creating value with all end-users.
Over the coming months, processes and procedures will be reviewed. To know more information and to stay updated, please visit the Procure-to-Pay Initiative (P2P) web page (https://nebraska.edu/offices-policies/business-finance/procurement/procure-to-pay-initiative)
On the page, we have answered frequently asked questions. If you do not see your question on the page, please complete the feedback form.
As the Procurement and Accounts Payable staff for each campus transition to central employees, we will migrate to new email tenants. As these changes occur to our contact information, communication will be pushed to the campuses.
We are looking forward to the new Fiscal Year and the exciting changes to come.