List of ePlus OneSource Procurement Customers
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Since 2010, our global team of researchers has been studying ePlus OneSource Procurement customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased ePlus OneSource Procurement for Procurement from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using ePlus OneSource Procurement for Procurement include: Tahoe Truckee Unified School District, a United States based Education organisation with 250 employees and revenues of $30.0 million, Association of Jesuit Colleges and Universities (AJCU), a United States based Education organisation with 50 employees and revenues of $6.0 million and many others.
Contact us if you need a completed and verified list of companies using ePlus OneSource Procurement, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the Procurement software purchases.
The ePlus OneSource Procurement customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of Procurement software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Association of Jesuit Colleges and Universities (AJCU) | Education | 50 | $6M | United States | ePlus | ePlus OneSource Procurement | Procurement | 2015 | n/a |
In 2015, the Association of Jesuit Colleges and Universities (AJCU) implemented ePlus OneSource Procurement, deploying a Procurement solution to centralize IT purchasing for its membership. The project established a consortium buying model that aggregated spend across AJCU member institutions, aligning procurement activity under a single vendor-sourced portal provided by ePlus Technology, inc.
The ePlus OneSource Procurement deployment emphasized portal-based catalog access and negotiated pricing agreements, enabling standardized procurement workflows such as requisitioning, catalog ordering, and supplier price agreement enforcement. Configuration focused on surfacing consolidated IT product and service pricing to participating institutions, and on streamlining purchase requests and approvals consistent with common procurement lifecycle controls.
Operational scope covered AJCU as a national voluntary service organization and its 28 member institutions, with the OneSource IT portal provisioned for ePlus customers to simplify procurement interactions. The implementation concentrated on IT procurement and purchasing functions, making negotiated vendor pricing visible to member procurement and IT staff through the central portal.
Governance was implemented as a consortium purchasing model, where AJCU membership access to ePlus OneSource Procurement enabled collective negotiation and procurement coordination across institutions. The portal and pricing model explicitly aimed to simplify the procurement process and reduce the overall cost of acquiring IT products and services for participating AJCU institutions.
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Tahoe Truckee Unified School District | Education | 250 | $30M | United States | ePlus | ePlus OneSource Procurement | Procurement | 2017 | n/a |
In 2017, Tahoe Truckee Unified School District implemented ePlus OneSource Procurement as its district procurement platform. ePlus delivered the ePlus OneSource Procurement solution and provided ongoing support services to align procurement operations with district IT and administrative needs, positioning the vendor as the operational provider for procurement workflows across the district.
The implementation centralized requisition to purchase order workflows and deployed standard Procurement capabilities such as electronic catalog management, approval routing, supplier master records, purchase order generation, invoice capture and basic procurement reporting. The deployment was vendor provisioned and supported by ePlus, with role based access controls and configuration of approval hierarchies to enforce district purchasing policy and to govern spend across business services, finance, IT and facilities departments. Training and phased rollout across departments were applied to operationalize new workflows and governance, with ePlus responsible for ongoing platform support and administration.
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