Procurement A-Z Index
Procurement Codes, Policies and Procedures
ABC’s of Purchasing
Accounting Services
Advertising
Airgas Quick Reference Guide
Alcoholic Beverages
Analysis of Data
Antiques and Artwork
Appliances
Audio Conferencing Services
Audio/Lighting Services
Authority to Sign Purchasing Contracts
Authorized Dealer Certification (Equipment Repairs, Maintenance, Parts)
Authorized Dealer Repairs
Awards (Trophies, Plaques)
Cakes/Parties
Captioning Service
Cards
Cash Incentive Payments (FASOP:AS-13)
Catering
Cell Phones
Centerline BidConnect (Construction Bids)
Chairs
Competitive Thresholds
Compressed Gases
Computer Hardware & Hardware Related Purchases
Computer Software & Software Related Purchases
Conferences and Seminars
Construction
Consulting Services
Contracts
Copiers and Supplies
Courier Services
Customs Broker Services
Parking on LSU Campus (Permits and Gate Passes)
Parties/Cakes
Passports and Visas
P-Card (LaCarte Purchasing Card)
Permanent Memoranda (PM) of Louisiana State University
Professional, Specialty and Consulting Services
Petty Cash (FASOP: AS-03)
Phone Scam Alerts
Phones
Plaques, Trophies, and Other Awards
Policy Statements (PS) of Louisiana State University
Postage Stamps
Prescription Safety Glasses
Printing
Procurement Code
Procurement Code - Policies & Procedures
Procurement Process Flow
Production Services
Professional Services
Promotional Items and Items Requiring Use of the LSU Logo
Property Management
Prospective Suppliers
Public Records
Purchase Order Standard Terms and Conditions
Purchasing Authority Delegation
Purchasing Requirements Within Specified Dollar Range
Radioactive Materials
Radios
Regions, State Map
Registration, Dues and Membership Fees
Relocation Incentives (FASOP: HR-06)
Renovations
Repairs and Repair Parts
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
Safety Glasses - Personal Rx
Sales of Service and Sponsored Projects Guide
Samples
Scam Alerts
Scientific Research Supplies & Equipment
Service Centers
Software
Sole Source
Solicitation Terms and Conditions
Sound Services
Specifications (tips for preparing)
Special Authorizations List
Specialty Services
Spend Categories
Splitting Purchases
State Contracts
State Procurement, Office of
State Regions Map
State Use Work Centers
Strategic Communications
Subaward Processing Checklist
Supplier Basics
Supplier Enrollment Disclaimer
Supplier Enrollment Instructions
Supplier Ethical Standards
Supplier Registration
Supplier Quotation Forms
Rev 10/23/23