In case of any change to this process, suppliers will be duly communicated.Ĭhina & Korea: Not applicable in both these countries due to the legal requirement.
NOTE: Generally, order confirmations are not required for services. If there are ANY differences, contact the buyer. Suppliers must confirm all the costs which should match to the PO. Cargill issues payments based on the terms and transaction values listed on the PO.
This system also allows our users to place orders through catalogs in an automated and user-friendly way.A Purchase Order (PO) confirmation is a written confirmation (via e-mail or via the Ariba Network if you are an Ariba Network enabled supplier) from a supplier to a Cargill contact (buyer) that the supplier will deliver a specified quantity of materials, or perform a specified service, at a specified price within a specified time, or in case of Ariba Network a digital confirmation performed inside Ariba Network. From June 8, 2022, this network is our transaction platform for exchanging digital business documents with our suppliers (including purchase orders, order confirmations and invoices). We are increasingly automating and streamlining our 'Purchase to Pay' processes to achieve supply chain efficiency and ensure timely payment of invoices.SAP Ariba is a Cloud-based procurement system with a transaction platform called Ariba Network. We value our relationship with our suppliers and want to make it easy to do business with Maastricht University. Register your SAP Ariba Contact Informationįrequently Asked Questions A new, digital way of working together This portal will be regularly updated and provided with new information. On this page you will find information about this transformation and some tools to answer your questions. The transition to a new system fundamentally changes the traditional way of doing business with UM. June 8, 2022, Maastricht University has switched to the SAP Ariba Network, in order to streamline and automate our 'Purchase to Pay processes'.
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