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Purchasing Policies & Procedures
A-Z Index

FAQ

 

 


 

Memos to Deans, Directors, and Department Heads

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 


 

 

 

 

 

 

 

 

 

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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