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Follow the step-by-step instructions for placing orders through Coop ESM before the final order deadline on April 18th. Log in at the provided link, create an eReq, and ensure approval for a seamless shopping experience. Your items will be shipped to your Admin Asst for distribution. For assistance, contact your department's Administrative Assistant.
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ESM NE Coop Purchase APRIL 18th Last date for ordering and eReq approval Go To: https://eprocurement.esmsolutions.com Log-in using the email that was sent to you by: noreply@esmsolutions.com
Jean with last year’s Coop Order! ESU 16 Staff with the NEW Coop (ESM) Order!
CLICK: • SHOP
1. Enter Last Name as PO #2. Then Click Update3. Click Request after it turns Green 1. 2. 3.
Click the small arrow in the left side beside ‘Transaction #’ to View Your Order to Complete Your eReq
Create an eReq matching the information from your order • Vendor is the catalog from which you are ordering (example: Brown and Saenger) • Once the eReq has gone through the Approval process and is approved • Your Admin Asst will approve your order through Coop ESM • Your order will be shipped to your Admin Asst • Your Admin Asst will distribute your items as they arrive
If you have questions or problems, please call your department Administrative Assistant