Useful Business Office Forms and Information
General instructions on the requisition process for reimbursements and purchase-order purchases.
ESM eProcurement Portal: access to contracted pricing for the following vendors
Using the web interface for Colleague makes entering requisitions easy.
Web requisitions training manual (pdf)
The College participates in two buying groups: MHEC Massachusetts Higher Education Consortium, and E&I Education and Institutional Cooperative Service, Inc. Visit these sites to research vendors who have agreed to offer consortium-member discounts. For example:
The College has a contract with Staples, Inc. for office supplies. Staples is accessed via the eProcurement Portal.
For login help, please contact the purchasing office by emailing email@example.com or by calling 413.559.5405.