Procurement

Welcome to Procurement

The objective of Procurement is to procure goods and services to sustain, foster, and support the administrative, educational and research missions of the University. We strive to maintain the most efficient operations possible, while adhering to the requirements of the University Procurement Code, state and federal laws and rules & regulations, as well as to University policy. It is our goal to serve our customers in the most timely, economical, and transparent means possible.

Procurement operates under the Vice President for Finance and Administration and CFO. Procurement Policy is based on procedures established by the University in accordance with the Rules and Regulations promulgated by the Commissioner of Administration in the State of Louisiana.

LSU Master & Preferred Contracts


Office Depot Logo       W.W. Grainger Logo     VWR International Logo

 Airgas Logo                      CDW-G Logo               United Rentals Logo 

Dell Logo             Steelcase Logo           B&H Photo

 

Resources

Forms

Memos

A-Z Index...

FAQ

Contact Us

Office Hours
Monday - Friday
8:00 a.m. - 4:30 p.m.

Staff listing