Source to Pay

The Procurement Services team collaborates with key stakeholders and departments to manage Source-to-Pay processes across the University System. Key processes include:

  • Strategic Sourcing/Sourcing
  • Supplier Management
  • Contract Management
  • Requisitions and Purchase Order Processes
  • Invoicing and Payment Processes

An overview of procurement requirements and processes can be found on the How to Buy page.

The USNH Procurement Policy