Contact Us

For supplier requesting for SAP Ariba registration, please fill in the request form Upon approval by NUS, an invitation email will be sent to the registered email address. 

For supplier registration related enquiries, please submit your questions here. To learn more about the registration process, click here. Useful user and video guides are available here.

For Ariba invoice submission or payment related enquiries, please email to ofnap@nus.edu.sg. Click here for the invoice submission common interface error for your reference. 

For Goods Receipt (GR) in PO or update of bank details related enquiries, please contact your respective NUS requestor.

For feedback, please email to cpo@nus.edu.sg.

Location

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Information on
SAP ARIBA Support

To contact SAP Ariba Support, go to the Contact Us page via Help Portal here.

For urgent technical issues, you can refer to the list - Customer Interaction Center_ Contact details for Ariba hotline in your respective country

If you need to raise a case for support, please refer to Guide and Support for Suppliers.  

For Singapore, Ariba Hotline is (+65) 6723 1024.