Purchasing Portal: EProcurement
EProcurement provides a one-stop shop for departments to purchase goods from several EMU strategic suppliers.
The system is designed for you to purchase from one or more suppliers on a single EProcurement requisition which will require only one approval. This approval will be done in the portal prior to purchase.
Log into my.emich.edu, scroll to the bottom of the screen and click Discover More, and locate the Finance (new pilot) card. Click the bookmark icon to save this card to your my.emich Dashboard. Now click EProcurement and you will be able to access the portal. You will probably be asked to sign-in on your first attempt using your NetID and password and Duo.
Sign up for an online EProcurement Information Session through PageUp Learning Management.
To request request access, please complete the EProcurement Access Request form.