Office Supply Contracts
The Office of Purchasing is negotiating new catalogs for ordering small purchases and will be adding available vendors on a regular basis. Please access each of the vendors to explore their offerings. All office supplies should be ordered from the University Bookstore or the Staples contract. If you have any questions, please contact the Office of Purchasing at 337-482-5396.
Partial Receiving Reports
Beginning December 14, 2017 departments will be able to use the online fillable pdf partial receiving report in place of the three part copy. If you have any questions please call Purchasing at 337-482-5396.
Banner Requisition Entry
See Banner section for video and printable training material.