Business Systems


Effective Thursday, November 1, 2018 AmeriPrint, LLC is the new supplier to provide the official LSU business systems available to the campus units. LSU Departments must purchase business system items from this contract. 

LSU letterhead, envelopes, business cards, mailing labels, notepads, and notecards will be available through the AmeriPrint punch-out catalog available in Workday. Instructions for using a punch-out out catalog can be found in the "Create Requisition from Supplier Website"  job aid available at  Workday Training > Finance Training > Procurement.


Spend Categories

SC0293 for Business Cards
SC0294 for Envelopes 
SC0295 for Letterhead
SC0296 for Mailing Labels
SC0297 for Notecards
SC0298 for Notepads


AmeriPrint Contacts


Don Harris
Outside Sales Rep
orders@ameri-print.com
Office: (504) 872-0056
Cell: (504) 495-4977

 

Michelle or Elmer
In House Customer Service
orders@ameri-print.com
Office: (504) 872-0056

 

All business systems, regardless of the source of funds, must be printed in conformity with standards established by the LSU Division of Strategic Communications. It is the responsibility of the department to verify all items ordered are in compliance with these standards.

Approval to deviate from the master contract and/or purchase from another supplier must be obtained from Strategic Communications at approvals@lsu.edu PRIOR to the purchase.


AmeriPrint Logo

 

LSU Logo
Competitively Negotiated through

LSU Procurement Services

 

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