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Purchasing Policies & Procedures
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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.

 

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

 

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