Services
Sourcepoint eprocurement System
The Procurement Shared Services (PSS) office utilizes the SAP Business Network (Ariba) as the systems eProcurement system, PASSHE's name for this tool is SourcePoint. Below are quick access resources for utilizing the SourcePoint system.
- The SourcePoint portal ca be accessed from the PSS website or by going directly to the SourcePoint Portal.
- For training guides, frequently asked questions, demos please visit the SourcePoint Portal. Please Note: You must be connected to the network to access the portal.
- Below is a list of many of the resources you will find on the portal:
- Training Resources, which includes quick reference guides (QRGs) which are listed by the modules within the system.
- Video Guidance.
- PSS and SourcePoint Support Contacts.
- Commodity Codes - helpful listing of the commodity codes used in SourcePoint.
- Catalog Supplier Information.
- Supplier Management, which contains helpful information to onboard/register suppliers.
- Frequently Asked Questions.
- For more information on the SourcePoint handbook, forms and templates, please visit PASSHE Procurement
- To enter purchase requisitions, access the SourcePoint System through the ESS portal and select the SourcePoint tab, and select "Guided Buying".
Contact Us
Contact Information
- Campus Address
- 200 Prospect Street, Rosenkrans Hall room 222
- Phone:
- (570) 422-3203
- Fax:
- (570) 422-3232 (Fax)
- Title of Department Leader
- Assistant Director
- Name
