Available Contracts
Office Supply Contracts
The Office of Purchasing is negotiating new catalogs for ordering small purchases and will be adding available vendors to this page on a regular basis. Please access each of the vendors to explore their offerings. All office supplies should be ordered from The Ragin' Cajuns Store or the Staples contract. If you have any questions, please contact the Office of Purchasing at 337-482-5396.
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(Questions can be emailed to theragincajunsstore@louisiana.edu updates regarding transition can be found https://louisiana.bncollege.com/) |
(To register with Staples, click on the logo & Follow the instructions for registering.) |
Orders are subject to the competitive limits thresholds. LaCarte cards are accepted by both vendors, subject to procurement spend limits and single purchase limit of the cardholder. Both vendors should be contacted when seeking competitive pricing.
Comprehensive Equipment Maintenance
Louisiana State Contract #4400023332
SU Group Program Features Flyer
For additional informaiton contact SU Group specialists:
- Jose McFarland - jmcfarlang@su-group.com
- Taylor Rammelt - trammelt@su-group.com