Faculty and staff can use E-Market to purchase products and some services by using the shopping process. The order will be sent to the supplier using a system generated Purchase Order (PO).
To request an E-Market account click here.
If you already have an account, use links below to perform the purchasing processes.
- Login/out, Menus, Bookmarks
- Faculty Shopping and Cart Submission
- Staff Shopping
- Approve Orders
- Receive Orders
- Request New Supplier
- Use Favorites
- View My Activity
- Run Reports
- Fiscal Year End Guide
If you need to pay an invoice, click here.