Campus Market Place

Contract and Procurement Management is excited to introduce you to a new online E-procurement ordering solution. San Diego State University has partnered with fourteen of our sister campuses to develop a one stop shop for ordering using your Procurement Credit Card. The software supplier is ESM and the solution is the “Campus Marketplace.” The ESM Solutions website contains a collection of supplier catalogs, customized with CSU contracted pricing, for many of the items you commonly use. Shopping through the Campus Marketplace could save you as much as 17% to 29% on purchases. Attached, for your information, are the Current Suppliers on the Campus Marketplace.

ESM Solutions Web Account Setup

If you do not have an account please contact Accounts Payable - PCC (Sharon Danner 4-2915) to request your account set up in the Campus Marketplace. AP – PCC will initiate the paperwork and route to Business Information Systems. 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.

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 [email protected], or contact the Business Information Systems, Help Desk Phone: 619-594-0899 or E-mail: [email protected]. For Accounts Payable, the Procurement Credit Card Coordinator is Sharon Danner Phone: 619-594-2915 or E-mail: [email protected].

We hope you will find this E-procurement process an easy way to obtain your small dollar purchases using competitively bid contracts.