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Setting up a new vendor is an online process using the buy2pay supplier portal. You must be set up as an authorized requester in the buy2pay supplier portal to invite or request vendors. Harvard has negotiated rates with many suppliers.
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Please see your division administrator for any purchase requests. The buy2pay supplier portal is the system within buy2pay for storing supplier profile information and requesting new suppliers. Visit harvard strategic procurement’s buy2pay supplier portal. This class will cover the different types of requisitions within buy2pay, and teach requestors how to shop,.
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The content on this page has moved to: Fas procure to pay. Below are job aids and links to b2p training and reference. The harvardkey system, and the systems, data, and other resources that require harvardkey authentication for access, are only for legitimate harvard university users.
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