![]() Sadara reserves the right to make changes to this web site and to the representations included as part of the web site at any time without notice however, Sadara makes no commitment to update or correct any information that appears on the Internet or on this World-Wide Web server. Neither Sadara nor any of its affiliates shall be liable for any direct, indirect, incidental, consequential, or punitive damages arising out of or in any way connected with accessing or using any content on this web site or any content on any site or sites linked to this site. in the upper right side of the Ariba home page: 2. You (and not Sadara) assume the entire cost of all necessary servicing, repair or correction. HOW DOES THE SUPPLIER CONTACT ARIBA SUPPORT If the supplier have access to their account, they should contact Ariba support by following these steps: 1. I cannot remember my username and/or Password to log in to my Ariba Network account. Sadara does not warrant or make any representations regarding the use or the results of the use of the materials in this web site in terms of their correctness, accuracy, reliability, or otherwise. We moved to SAPs Ariba Network in 2017 and are establishing Ariba. Sadara does not warrant that the functions contained in the materials will be uninterrupted or error-free, that defects will be corrected, or that this site or the server that makes it available are free of viruses or other harmful components. ![]() Note: If you change username or password, remember to use it at your next login. To the fullest extent permissible pursuant to applicable law, Sadara disclaims all warranties, express or implied, including, but not limited to, implied warranties of merchantability and fitness for a particular purpose. Complete or update all required fields listed by an asterisks. This page provides information for all suppliers that are conducting business with SAP through SAP Business Network a secure, global platform where buyers and suppliers can collaborate on business transactions, and manage Purchase Orders (POs), Invoices and Catalogs. ![]() The materials in this web site are provided "as is" and without warranties of any kind, either expressed or implied. Welcome to the SAP Supplier Portal SAP Business Network page. ![]()
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