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Procurement Policies & Procedures
A-Z Index


Useful Links

Uniform Guidance Declaration of Procurement Standards


Property Management

LaCarte Procurement Card Program

Operating Procedures (FASOP)

State Procurement

LA eCat State Contract Search

SE (Hudson Initiative) Certified Vendors

SEBD Certified Vendors

EDS State Use Catalog


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 Vice President for Finance and Administration and CFO. Procurement 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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