Need assistance or other resources?
Please contact the Procure-to-Pay Help Desk at (402) 472-2126 or by email at p2p@nebraska.edu.
Purchasing Policy
NU's purchasing policy is detailed in Board of Regents Policy 6.2.1
Purchase Order Terms and Conditions
Purchases are subject to NU's Purchase Order Terms and Conditions.
Invoice Terms and Conditions
Sales are subject to NU's Invoice Terms and Conditions.
Nebraska Athletics' Licensing Page
Looking for more information on athletic licensing?
Looking for more information on UNMC Procurement Office?
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