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Purchasing Policies & Procedures
A-Z Index

FAQ

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)

 

 


FASOP's for Purchasing & Property Management

FY 2011
FASOP: PUR-02 - Competitive Limits & Delegated Authority pdf
FASOP: PUR-01 - Non-Competitive Purchases
pdf

 

Spending Freeze
Chancellor Martin's 5/15/11 Memo - Spending Freeze (Executive Order BJ 2011-7 Issued 5/9/11)

Memos to Deans, Directors, and Department Heads

FY2011
PUR11-01 - FY2011 Requisition Deadlines
FY2010
PUR10-01 - FY2010 Requisition Deadlines
FY2009
PUR09-06 - FY2009 Requisition Deadlines
PUR09-05 - Equipment Maintenance Contracts
PUR09-04 - Laptop and PC Locator Software
PUR09-03 - Direct Charges of Non-Competitive Purchases and LaCarte Purchases
PUR09-02 - 2009 Model Year Vehicle Contract
PUR09-01 - Louisiana Pricing Schedules (LaPS)
FY2008
PUR08-04 - FY 2009 Requisitions
PUR08-03 - FY2008 Requisition Deadlines
PUR08-02 - NEW PRO Copy Features
FY2007
PUR07-05 - New Executive Order for Small Purchases/LSU Purchasing Policy Changes
PUR07-04 - FY2008 Requisitions, Term Contract
Renewals, Solicitations & Awards
PUR07-02 - 2007 Office Supply Contract Renewal
FY2006
PUR06-03 - Office Supply Purchases
FY2005
PUR05-08 - Equipment Maintenance Program/Procedure
PUR05-05 - New LSU Purchasing System
FY2004
PUR04-01 – Credit Card Store Charge Accounts


 

 

 

 

 

 

 

 

 

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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