Please complete one of the following forms to submit a request to the purchasing center. These forms are utilized for all business offices across Purdue West Lafayette Campus. Each form will prompt a department to select, route to your appropriate business operations center to complete your request.
The Helpdesk for Procurement Services supports users with procurement issues and inquiries, offering guidance on purchasing policies, contracts, and Ariba system usage. For help with orders, invoicing, or receiving, contact your designated Purchasing Center.
The IT Enterprise Applications team provides second tier technical support for SAP Ariba, SAP Concur, and integrations between those systems and SAP S/4 HANA. Please note, this team cannot provide functional assistance for these products (such as "how do I use...") - functional questions should be directed to the appropriate business office.