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P2P Marketplace

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P2P Marketplace connects supplier catalogues directly through the Financial System to Web Requisitioners, Web PO Approvers and Budget Holders. Depending on their IT capabilities, suppliers are connected either as Punch-Out Suppliers or Catalogue Suppliers.

Log in to the Financial System.   Click on the Procurement tab and then, Requisitions - Marketplace Suppliers.‌

Catalogue Suppliers

Catalogue Suppliers are suppliers who have uploaded their product catalogue onto the P2P Marketplace.  The catalogue includes product information such as product code, product description and pricing.  It is not possible to get real-time product information such as quantities in stock, delivery times and placing the product on backorder.

Punch-Out Suppliers

Punch-out Suppliers are suppliers whose website is linked to NUI Galway through the Marketplace. Therefore on the Financial System, when you access the P2P Marketplace and click on the supplier icon, you connect directly with the supplier website and start shopping.     As you are actually shopping on the supplier website it is possible to get real-time product information such as quantities in stock, delivery times and placing the product on backorder.

Delivery Address

Your full Delivery Address is an essential requirement for P2P Marketplace. Update your Work Address and Ext Using Employee Self Service (ESS) Core Portalwill also update your work address on the Financial System. This will enable couriers and delivery drivers to find your location for goods deliveries. 

Your delivery address will update on the Financial System within 24 hours of making your changes on Employee Self Service (ESS)/Core Portal.


P2P Catalogue Suppliers User Guide

P2P Catalogue Suppliers User Guide

Step-by-Step Guide to P2P Catalogue Suppliers

P2P Catalogue Suppliers User Guide
P2P Catalogue Suppliers Video

P2P Catalogue Suppliers Video

Step-by-Step Video to P2P Catalogue Suppliers

P2P Catalogue Suppliers Video
P2P Punch-out Suppliers User Guide

P2P Punch-out Suppliers User Guide

Step-by-Step Guide to P2P Punch-out Suppliers

P2P Punch-out Suppliers User Guide
P2P Punch-out Suppliers Video

P2P Punch-out Suppliers Video

Step-by-Step Video to P2P Punch-out Suppliers

P2P Punch-out Suppliers Video

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 Update your Work Address and Ext Using Employee Self Service (ESS) Core Portal

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Suppliers step-by-step shopping guides and contact information

Suppliers Step-by-Step Shopping Guides

‌Fisher Scientific helpful information on How to order SINGLE Oligos customer information and How to order MULTIPLE Oligos customer information.

Suppliers Contact Information‌

Sandra Wall
Datapac
Robinhood Road, Drimnagh, Dublin
Phone: 01 415 6000
Email: nuigalway@datapac.com / sawall@datapac.com
www.datapac.com

 

Conor Morris
Account Manager
Fisher Scientific
Thermo Fisher Scientific
Suite 3, Plaza 212, Blanchardstown Corporate Park 2 , Ballycoolin, Dublin 15, Ireland.
Customer Service +353 1 8855854 | Mobile +353 872637665
Email: conor.morris@thermofisher.com
www.fisher.co.uk



Ceri New
UK & Ireland Business Solutions Specialist
Merck
Sigma-Aldrich Company  Ltd, The Old Brickyard, New Road, Gillingham, Dorset, SP8 4XT, UK.
Phone: 01747 833317 | Mobile: 07792198059
Email: ceri.new@sial.com
www.sigma-aldrich.com
Sigma-Aldrich Company Ltd is a subsidiary of Merck
Mandatory information can be found at: http://www.merckgroup.com/mandatories
Items on back order ukordermanagement@sial.com
Assistance with the punchout and other e-related issues -  ebs@sial.com and/or Ian.rawden@sial.com

P2P Marketplace FAQ's

P2P Marketplace FAQ's

Please refer to our Frequently Asked Questions pages for answers to any queries you might have or email p2p@nuigalway.ie

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