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Useful Links

Purchasing Memoranda

Property Management

LaCarte Procurement Card Program

FAR Object Codes

State Purchasing

LA eCat State Contract Search

SE (Hudson Initiative) Certified Vendors

SEBD Certified Vendors

EDS State Use Catalog

Office of Contractual Review (OCR)

Operating Procedures (FASOP)

 

On May 4, 2000, LSU contracted with Barnes & Noble to operate the LSU Bookstore. Departments are required to provide payment at the time of purchase and are encouraged to use the LaCarte Procurement Card for purchases under $1,000. Orders over $1,000 require competitive bidding.

Consistent with LSU Purchasing Policy, the following items may not be purchased from the LSU Bookstore with University funds:

•  decorative items	•  gift items
•  greeting cards	•  printed posters
•  souvenirs	•  clothing/apparel
•  gift wrap	•	office supplies(see Purchasing Memorandum No. PUR06-03 Office Supplies Purchases)

State and LSU Procurement rules and regulations apply to all purchases. Purchases over $1,000, except for software, require an official LSU purchase order.