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
Laboratory Research Supplies & Equipment
LaPAC (Louisiana Procurement and Contract Network)
Lease or Rental of Real Property
Licensed Screen Printers and Embroiderers
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
Registration, Dues and Membership Fees
Relocation Incentives (FASOP: HR-06)
Requests for Proposal (RFPs)
Requisition Sourcing Buyer Assignments
Requisition Terms and Conditions
Research Related Scientific and Laboratory Supplies & Equipment
Responsibilities of LSU Employee when making a purchase
RFQ-0000002466 - Burden Museum & Gardens LA Light Show Maintenance
Rev. 4/3/2025