SAP Concur Contract | E&I Cooperative Services

COVID-19 Resources

SAP Concur Can Help

What are companies doing to prepare for the return to travel?
How Higher Ed is managing invoices and expenses in the new normal
4 best practices for a return to travel at higher ed institutions
Manual AP Processes: The Perfect Recipe for Higher Ed Disaster
Empowering employees to make sustainable corporate travel decisions

SAP Concur is the world’s largest and most recognized travel and expense management company. They proudly serve more than 25 million users worldwide.

Contract Highlights:

Integrated and tailored solution for easier management of travel, expense, invoices and travel management obligations
Compliance controls
Easy-to-use web-based solutions
Simple, standardized reporting processes

For the latest news, updates, and tips on T&E management, check out the SAP Concur blog.

This Lead Public Agency (LPA) Agreement is adopted from the University of Connecticut (U Conn) Contract #KA010417 for Integrated Travel, Expense and P-Card Administration Solutions (ITEPAS).

More Information

Please contact your E&I Member Representative or Paul Harris, Business Development Manager, Athletics, Culinary and Travel.

Getting Started

To sign up for our SAP Concur contract, please complete this simple Letter of Participation.

If you are interested in signing up for multiple E&I contracts, please use our EZ Button. You must be registered and logged in to the website to access the EZ Button.

Photo Gallery

Ordering Information

Contract Effective Dates :	8/1/2019 - 7/31/2023
Contract Renewals :	You must log in to access this information.
Prices/Discounts :	You must log in to access this information.
Place Orders With :	Complete the On-line sign up form under “Getting Started”. Concur will schedule appointment to discuss services and your requirements.
Federal ID Number :	91-1608052
Credit Cards Accepted :	None
Min. Order :	None
Payment Terms :	Net 30, unless superseded by State Statute
Invoicing By :	Supplier
Request Literature :	Paul Harris Business Development Manager, Athletics, Culinary & Travel pharris@eandi.org
Contract Number :	CNR01490
RFP Number :	This Lead Public Agency (LPA) Agreement is adopted from the University of Connecticut (U Conn) Contract #KA010417 for Integrated Travel, Expense and P-Card Administration Solutions (ITEPAS).
How to Get a Price :	PH: 1-800-401-8412 \| FAX: 1-425-590-5999
Note: When placing orders, please identify yourself as an E&I Member. The information contained herein is confidential and proprietary to E&I and its members and is not to be shared with any third party. All pricing and contract terms are strictly confidential and recipients are not authorized to disclose such information to competing suppliers or use it in negotiations with existing or potential suppliers.

Success Stories

Viewpoints Blog Posts

The Most Critical Element of a Modern Travel Risk Management Program in Higher Ed | With travel on the rise, risk management is more important than ever

Contract documentation is solely available to E&I members when logged in.
Please log in to view all contract documentation files.