Procurement A-Z Index
Procurement Codes, Policies and Procedures
Authority to Sign Purchasing Contracts
Authorized Dealer Certification (Equipment Repairs, Maintenance, Parts)
Awards (Trophies, Plaques)
Cash Incentive Payments (FASOP:AS-13)
Centerline BidConnect (Construction Bids)
Computer Hardware & Hardware Related Purchases
Parking on LSU Campus (Permits and Gate Passes)
P-Card (LaCarte Purchasing Card)
Permanent Memoranda (PM) of Louisiana State University
Professional, Specialty and Consulting Services
Petty Cash (FASOP: AS-03)
Plaques, Trophies, and Other Awards
Policy Statements (PS) of Louisiana State University
Procurement Code - Policies & Procedures
Promotional Items and Items Requiring Use of the LSU Logo
Purchase Order Standard Terms and Conditions
Rev 1/31/24