Becoming a supplier

In order to be a supplier at PSE, you must be willing to transact through SAP Ariba. Before creating an account, please check internally at your organization to confirm you don't already have an Ariba account. Failure to do so may result in onboarding delays.

Suppliers should be aware that Ariba offers two account options: the Standard account and the Enterprise account. The Standard account will not incur any fees for a supplier, while the Enterprise account will have associated fees due to the market visibility and increased sales opportunities offered to suppliers through the network. Suppliers should ensure that the appropriate Ariba account type is selected. Suppliers that select the Enterprise account will receive an invoice directly from Ariba. When registering on Ariba, suppliers create an agreement between their organization and Ariba to which PSE is not a party. PSE cannot accept accountability if the incorrect account type is selected, nor will PSE accept liability for any fees incurred. For more information, check out the Relevant Links to the left of this page.

Interested suppliers:

  1. Once you have validated that you don't already have an account, create an Ariba Network account for your organization. Once an Ariba Network Account is secured, you may choose to provide your company information to PSE by completing the Ariba Self-Registration Form.
  2. If PSE has potential business that matches your company offerings, PSE’s Procurement team will reach out to request more information.
  3. Questions regarding becoming a supplier to PSE can be sent using the Contact Us form.

Thank you for your interest in forming a partnership with PSE to serve our community efficiently, effectively, and safely.