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• Department Info
  • University Resources
  • Buying on State Contract
  • Authority to Purchase
  • Purchasing Procedures
  • Requisitions and Specifications
  • Purchasing within a dollar amount
  • La Carte Purchasing Card
  • Memos to Deans, Directors and Department Heads
• PRO System
• Vendor Info
  • Prohibited Contractual Arrangements
  • Laws, Rules, & Regulations
  • Vendor Enrollment(i.e. getting on bid list)
  • Manual Commodity Enrollment Instructions
  • Electronic Access to Solicitations
  • Keeping Records Current
  • Insurance and Indemnification
  • Parking on Campus
  • Requirements
  • Bidder's Checklist
  • Request for Credit Information
  • Public Record Requests
  • Legal Recourse
• Finance and Administrative Services

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)

Purchasing @ Your Service

Thank you for contacting us.  It is our intent to answer routine questions within 48 business hours, however, response times may vary depending on the complexity of your question. Please do not submit questions regarding a specific solicitation. Please follow the instructions provided in the solicitation to receive a response. This does not serve as the official response to solicitation inquiries.