Procurement

SAP Ariba Procure-to-Pay System

MSU has reached the difficult decision to decommission SAP Ariba. This platform will not launch broadly to the university community.

MSU employees

No new purchases may be submitted via SAP Ariba. Please use KFS for purchase requisitions and Spartan Marketplace for catalog orders. Procurement will contact the requestor if there are any purchase requisitions or active purchase orders that need to be migrated to KFS.

Suppliers

Suppliers with active MSU purchase orders via SAP Ariba can continue with fulfillment and invoicing as normal. A member of the MSU Procurement team will reach out with any applicable updates as we navigate this process.