E-Market purchasing program policy (you will be redirected to the Expense and Reimbursement Policy)
E-Market Frequently Asked Questions (FAQs)
Request for BMC E-Market Account (Fill in PDF)
Request for BMC E-Market Account (Completed EXAMPLE)
Version 12.3 Approver Enhancements (effective 11/12)
Version 12.2 Enhancements (effective 8/12)
Version 11.2 Enhancements (effective 9/11)
Catalog Suppliers Information (includes BMC Customer Account #, Sales Rep name, email address and phone number)
How to Search and View a Supplier
Approval Information (internal webpage)
Self-Help Tools
Products
Process Flowchart for Products
Requestor Quick Guide for Products
Requestor User Manual for Products
Shopper User Manual for Products (for faculty)
Approver Quick Guide for Purchase Requisitions
Services
Process Flowchart for Services
Requestor User Manual for Services
Requestor User Manual for Services with flowchart & examples
Requestor Tips for Faster & Easier processing
Requestor User Manual for FISCAL YEAR END PROCESSING for Services
Approver Quick Guide for Services
Reporting
Send an email to bmcemarket@brynmawr.edu with your question
Contact an Administrator by phone
On this page