purchasing.louisiana.edu purchasing.louisiana.edu

purchasing.louisiana.edu

Office of Purchasing Administrative and Finance Division

Administrative and Finance Division

http://purchasing.louisiana.edu/

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Office of Purchasing Administrative and Finance Division | purchasing.louisiana.edu Reviews

https://purchasing.louisiana.edu

Administrative and Finance Division

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purchasing.louisiana.edu purchasing.louisiana.edu
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Bid Results | Office of Purchasing

http://purchasing.louisiana.edu/vendor-page/bid-results

Skip to main content. University of Louisiana at Lafayette. Administrative and Finance Division. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. Doing Business with The University. Doing Business with The University. The University will post bid results for competitive sealed bids within 48 hours of bid opening. Check Back For Updates. Request for a Quotation. UL Lafayette's Tax Exempt Certificate. Purchase Order Change Request Form.

2

Competitive Purchase Exceptions | Office of Purchasing

http://purchasing.louisiana.edu/department-information/non-competitive-bid

Skip to main content. University of Louisiana at Lafayette. Administrative and Finance Division. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. Doing Business with The University. Small Purchase and Competitive Purchase Limits. Laboratory Science Research Exemption. Professional, Personal, Consulting and Social Services (PPCS) Contract. From the Desk of the Director of Purchasing:. Adobe Reader to view all documents. UL Lafayette&#0...

3

Staff | Office of Purchasing

http://purchasing.louisiana.edu/about-us/staff

Skip to main content. University of Louisiana at Lafayette. Administrative and Finance Division. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. Doing Business with The University. Marie C. Frank. MPA, CPPB Director of Procurement Services. Assistant Director of Purchasing. Celena D. Tilbury. Assistant Director for Contracts. 337-482-9051 and Strategic Sourcing. Travel and Procurement Card. CPPB Strategic Sourcing Manager.

4

LaCarte | Office of Purchasing

http://purchasing.louisiana.edu/department-information/lacarte

Skip to main content. University of Louisiana at Lafayette. Administrative and Finance Division. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. Doing Business with The University. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. From the Desk of the Director of Purchasing:. Policies booklet. After reviewing the policy booklet an application form. Lafayette, LA 70...

5

Computer Purchase | Office of Purchasing

http://purchasing.louisiana.edu/department-information/computer-purchase

Skip to main content. University of Louisiana at Lafayette. Administrative and Finance Division. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. Doing Business with The University. Small Purchase and Competitive Purchase Limits. Professional, Personal, Consulting and Social Services (PPCS) Contract. From the Desk of the Director of Purchasing:. Please proceed to UCSS PC Depot. To order a laptop. Request for a Quotation. Please be pre...

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financeofc.louisiana.edu financeofc.louisiana.edu

financial services

http://financeofc.louisiana.edu/acctsvc/index.htm

Accounting Services consists of purchasing. Utility payments, bank reconciliation, and fee exemptions and fee waivers accounting and distribution, requisitions for travel, supplies and other expenditures. It includes some preparation and all approval of journal entries for general ledger, income ledger and appropriation ledger data entry. ALL DEPARTMENT HEADS ARE NOW ABLE TO ACCESS THEIR RESPECTIVE ACCOUNTS on the web. LOG IN TO ULINK. BROWSE DOWN ON LOWER LEFT TO STATEMENT OF ACCOUNTS. Travel Expense Re...

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Procurement Department Policy Statement | City of Kingsport Tennessee Purchasing Department

Procurement Department Policy Statement. The Procurement Department is an office of the City Manager and is assigned the task of procuring quality products and services for all City departments in the most cost effective and efficient manner. Following statutory guidelines, the Procurement Department, with the help of the user departments, prepares bid specifications for equipment and materials, negotiates professional service contracts, expedites orders and monitors vendor performance. Terms and Conditi...

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Procurement and Payment · Lafayette College

Skip ahead to main content. Skip to site navigation. Academics – Departments and Programs. Admissions – Applying to Lafayette. Tuition and Aid – Financial Information. Campus Life – Activities and Athletics. After Graduation – Continuing Connections. Information on the rules and policies associated with purchasing goods, contracting services and leasing equipment with College funds. Learn about purchasing policies. Learn about the approved purchasing methods. The Requisition and PO Process. A national le...

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Purchasing | Longview, TX

The Purchasing Division is the point of contact for procurement of goods and services for the City of Longview. The Division is also responsible the disposal of surplus goods and real property. By Law purchasing transactions and surplus disposal are required to be conducted by competitive process with few exceptions. If interested in current bid opportunities or surplus items available please contact us. If you are interested in doing business with the city, we suggest the following:. 300 W Cotton St.

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Office of Purchasing Administrative and Finance Division

Skip to main content. University of Louisiana at Lafayette. Administrative and Finance Division. Doing Business with The University. We Are Here to Assist You. The Office of Purchasing serves as a centralized resource for faculty and staff to ensure that goods and services are procured at the maximum value, in compliance with University and State policies and procedures in accordance with best practices. Please be prepared to provide your requisition number when inquiring about an order status.

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Purchasing - Home

Skip to main content. 44900 Vic Wertz Drive. Clinton Township, MI 48036. Business Hours: Monday through Friday 8:00 am to 4:30 pm. We invite all qualified vendors, whether individually owned, small business groups or large corporations to compete for the county's business. Thank you for your interest in Macomb County. Purchasing Policies and Procedures. Request for Formal Bid Form. Navigation - Footer - Top Searches. Friend of the Court. Treasurer / Tax Information. Navigation - Footer - Transparency.

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Log On

Please enter your Login ID and password below to receive member rates on programs, resources and access to additional benefits. Please remember your login for future use. MSAE has a number of educational programs. Consider joining now. To get member rates. Can't Remember Your Password? Click Reset My Password to change it. Contact MSAE at info@msae.org. Or call 517.332.6723.

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Terms Of Use

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