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Purchasing Policies & Procedures
A-Z Index


Useful Links

Notice of Intent: Pilot Procurement Code

Purchasing Memoranda

Property Management

LaCarte Procurement Card Program

Operating Procedures (FASOP)

State Purchasing

LA eCat State Contract Search

SE (Hudson Initiative) Certified Vendors

SEBD Certified Vendors

EDS State Use Catalog

Office of Contractual Review (OCR)


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 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 Office of the Vice Chancellor for Finance and Administrative Services and CFO. Purchasing Policy is based on procedures established by the State of Louisiana and on Rules and Regulations promulgated by the Commissioner of Administration.

Hours of Operation: 8:00 am - 4:30 pm (M-F)



213 Thomas Boyd Hall
Baton Rouge, LA 70803
(225) 578-2176 / Fax: (225) 578-2292 / Email: purchase@lsu.edu


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