W.W. Grainger, Inc.
Grainger is the primary supplier of maintenance, repair and operating products (MRO) for Louisiana State University.
Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on MRO & janitorial supplies, free freight, deep discounts on a hotlist of supply items, no-hassle return policy, and dedicated on-campus representation. 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.
Local Sales Representatives
Public Sector Account Manager - Baton Rouge, LA
Public Sector Account Manager - Eunice, & Alexandria, LA
Public Sector Account Manager - Shreveport, LA
|Order Status feature available in Punch-out||No, call Customer Care at 303-998-0275.|
|Email Order Acknowledgement sent to Requester||Yes|
|Email Ship Acknowledgement sent to Requester||No|
|Deadline for Orders to Ship Same Day||5:00 p.m. CST|
|Standard delivery time||1-3 Business Days|
|Shipping and Handling charges||No charge for standard ground shipping. Shipping for expedited orders will come back on the invoice at the header level.|
|E-quote functionality available in Punch-out||Yes, you can request quotes from your local Sales Representative|
|Order History feature available in Punch-out||No|
|Favorites/Hotlists feature available in Punch-out||Yes|
|Order cancellation and returns||For all cancellations or returns, please email email@example.com. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance.|
|Catalog Product Restrictions||No Product Restrictions|
KeepStock® Inventory Management Solutions
Take Control of Your Inventory - What you need, when and where you need it
Grainger-Managed Inventory (GMI) provides an onsite resource to help you manage your Grainger inventory, allowing you to spend less time finding and ordering products, and more time on business-critical tasks. Click here to read more about the KeepStock Inventory Management Solutions.
All questions concerning this contract should be directed to Procurement Services at 225-578-2176 or firstname.lastname@example.org.
Competitively bid through
E&I Cooperative Services (E&I)
RFP #683076 - MRO Equipment,
Supplies, and Services