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52af1e6f92779 SHESC offers a variety of volume purchasing options to help school districts and other organizations stretch their purchasing funds.
SHESC offers a variety of volume purchasing options to help school districts and other organizations stretch their purchasing funds.

Volume Purchasing

Saving Organizations Money Through Negotiated Pricing

February 01, 2018

The Smoky Hill Volume Purchasing program saves school districts and other organizations money!  

The program is free to SHESC members.  For districts and organizations that are not SHESC members there is a 2% administrative fee for purchases made during each quarter (quarterly purchase total X 2%=administrative fee).  SHESC invoices for this fee at the end of each quarter.

For more information, email Vicki Eustice @ veustice@smokyhill.org or call 785-825-9185.

 
 

SHESC has a program with CDW-g that allows organizations to purchase off the national NJPA contract for discounted prices.
(NJPA Vendor List)

Click here to access ESM Purchasing

To register for the first time in ESM Purchasing, enter your email address and click "Forgot Your Password".  Follow the directions and set your password.

If you are not entered into the system yet, you will not be able to register.  Email veustice@smokyhill.org with your Email Address, District Name, USD Number, Ship to and Bill to Addresses and Phone Number.  You will receive notification when you can register. 

Browse the products available from CDw-g here. Purchasers can also continue to work with their current CDW-g account manager.  Just be sure to ask for the Smoky Hill/NJPA contract prices.
The site can be searched for products available from
CDW-g.

ESM Training Guides

Click here for ESM online ordering instructions

Click here for ESM Transfer Cart Users Guide for Punchout Catalogs

Several popular product categories are also listed on the start page.

Interactive Whiteboards

Projectors

Color Printers

Black & White Printers

Microsoft Software

Adobe Software

Click here for a list of the 2018-2019 vendors.

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