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Purchasing Office

Procurement and Contract Services



ETSU uses eBucs, the electronic purchasing system, to issue all purchase orders. All approvals are done electronically through the eBucs system.

Your password for signing into eBucs will be your ETSU network password. Beginning Monday, July 31, 2017, you will no longer need a separate password to sign into eBucs. The same secure password you use to sign into the ETSU network will also work for eBucs.

To login directly into eBucs system click the button below.

Login to eBucs

For your convenience you can access eBucs, from Goldlink. If you have the Administrative Staff menu, open the Administrative Tools tab and click eBucs. To login to Goldlink, click the button below.

Login to GoldLink

If you have difficulty signing in with your network password, please contact the ITS Helpdesk.

How to Access eBucs



An eBucs Approver Set Up Form is used to notify Procurement to set up an Approver in eBucs.

To become a Requestor or to add access to Banner accounts us the Goldlink Finance Account Request Form.

Additional Information
To sign up for eBucs training, contact Tyler Gray at .


Contact us at :

Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: (423) 439-4224
Fax: (423) 439-5746

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