| FY2008 |
| PUR 08-04 - FY 2009 Requisitions |
|
| PUR08-03 - FY2008 Requisition Deadlines |
|
| PUR08-02 - NEW PRO Copy Features |
|
| PUR08-01 - 2008 Model Year Vehicle Contract |
|
| 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 |
| PUR06-05 - 2007 Requisitions |
|
| FY2005 |
| PUR05-08 - Equipment Maintenance Program/Procedure |
|
| PUR05-05
- New LSU Purchasing System |
|
| PUR05-02
- IBM Typewriter Repairs/Maintenance |
 |
| FY2004 |
| PUR04-01
– Credit Card Store Charge Accounts |
|
| PUR04-05
– Direct Charges of Non-Competitive Purchases |
|
| FY2003 |
| PUR03-13
– Delegated Bid Authority |
|
