Office Supply Purchases

Campus Market Place

Staples Agreement

Beginning October 1, 2015, The California State University and its institutions entered into an agreement with Staples for office products, paper, toner, office furniture and related items. Most of these purchases may be completed online, without a purchase order, using your PCC through the Campus Market PlaceESM Solutions Web site.

ESM Solutions Web Account Setup

If you do not have an account please contact Business Information Systems to request your account set up in the Campus Marketplace. Shortly, after the account is set up, you will receive an automated E-mail from the ESM ordering solution, which will provide login and password instructions. The process for ordering is similar to any online ordering system and should be fairly simple.

For the Campus Market Place, users without a Procurement Credit Card (PCC) shall complete the Non-PCC Cardholder ESM Access — Transfer to Cart form. Please complete the request for the Transfer to Cart feature for your account and specify your department PCC holder with a valid Campus Market Place — ESM solutions account.

Note: All request and forms shall be returned to Business Information Systems.

Procurement Credit Card Program

Purchases made through the Campus Market Place shall be made using a Procurement Credit Card and guided by the PCC Handbook for appropriate purchases. If you would like to apply for a PCC and ESM access, please see Procurement Credit Card Program. Be sure and indicate on your application that you want an ESM access password. For assistance contact Contract & Procurement Management Phone: 619-594-5243 or E-mail: procurement@mail.sdsu.edu. Or contact the Business Information Systems, Help Desk Phone: 619-594-0899 or E-mail: bis@mail.sdsu.edu. For Accounts Payable, the Procurement Credit Card Coordinator is Sharon Danner Phone: 619-594-2915 or E-mail: sdanner@mail.sdsu.edu.