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Procure-to-Pay

P2P Process Guide

·	P2P Process Flow Chart

Authorized Buying Methods

·	Policies & Guidelines
·	Purchasing Basics

Buying Decision Chart

·	Commodities A to C
·	Commodities D to L
·	Commodities M to R
·	Commodities S to Z

Supplier Selection Guide

·	Purchasing Contract Suppliers
·	BEN Buys Approved Suppliers

BEN Buys Purchasing System

·	About the Purchase Order
·	PO Shipping & Freight Terms
·	BEN User Roles & Responsibilities
·	PO Process Document
·	Commodity Categories

The Penn Marketplace

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·	Punchout Supplier Guides
·	Supplier Feedback Form

MasterCard Purchasing Card

·	Cardholder Roles & Responsibilities
·	P-Card Process Document
·	Commodity & Supplier Restrictions

Purchasing Card Supplier Portal

EDI Processes

BEN Pays Payment System

·	About Supplier Payments

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Penn Marketplace Supplier Feedback Form

This form is designed to enable Penn Marketplace users to provide feedback and comments on the quality and accuracy of supplier content and pricing in the marketplace. Customer feedback is always encouraged and appreciated and will be used to quickly correct errors in content and pricing. The P2P Enhancement Project team and Purchasing Services will also use your feedback to enhance the process of updating and maintaining supplier catalog content and price files in order to reduce the likelihood of similar issues in the future.

Requester Information

Please complete the following contact information:

Penn Marketplace Supplier Feedback Form

Requester Information

Marketplace Supplier Information