Master Contracts

LSU Procurement has contracted with several vendors, as a result of a competitive bid process and subsequent award, to become exclusive providers of goods and/or services. These awarded contracts are a function of our consolidated procurement process to realize larger volume discounts for the University and the other campuses/agencies that we serve.

Note: To view more information about each contract, click company name.

Ordering Supplies During COVID-19

Only locations configured in Workday can be used on punch-out supplier orders. If someone is ordering supplies it is their responsibility to confirm the anticipated delivery date, to track orders to estimate a window of time to be available on campus and to accept those critical deliveries. Keep in mind many suppliers use subcontracted delivery services through FedEx and UPS so additional follow-up may be needed.  

 

 

 

 

 

 

  

 

 

Questions?

All questions concerning this contract should be directed to Procurement Services at 225-578-2176 or purchase@lsu.edu.