About
Purchasing
Louisiana Tech University’s Purchasing Department procures needed supplies, equipment, and services with maximum value obtained for each dollar expended. All procurement must be in compliance with the appropriate state regulations and provide support for the education, research, and public service goals of the University.
Note: Security cameras and communications equipment must receive review and approval by Technical Services prior to ordering.
Related Links and Resources
- Louisiana Tech University Purchasing Policy
- Louisiana State Contracts
- State Contract (Computer Items)
- Minimum Computer Standards – Established through Computing Center
- Reimbursement Procedures Memorandum
- Logo and Brand Usage form
Contracts for Personal Services, Professional Services, Consulting or Social Services must be routed through concord.latech.edu (for licensed users only).
General Purchasing Forms
- Authorized Dealer Certification
- Bidder List
- Bidder Application
- Copier Cancellation Form
- Lab Supplies & Equipment
- LEO – Louisiana Employees Online Training Site
- Purchasing Card Enrollment
- Purchasing Card Cardholder Agreement Form
- Purchasing Card Approver Agreement Form
- Purchasing Card Charge Change
- Schedule of Items Page 2
- Sole Source
- Specifications for Carpet
- Supplemental Meal
- Professional Services Contract – sample
- P.S. Contract Routing Form
- Requisition – Fillable
- Phone Quote Form – Fillable
Code of Ethics
The Code of Governmental Ethics prohibits the Participation by a public servant in a transaction involving the governmental entity in which any of the following persons have a substantial economic interest: the public servant;
- any member of his immediate family;
- any person in which he has an ownership interest that is greater than the interest of a general class;
- any person of which he is an officer, director, trustee, partner, or employee;
- any person with whom he is negotiating or has an arrangement concerning prospective employment;
- any person who is indebted to him or is a party to an existing contract with him and by reason thereof is in a position to affect directly his economic interests.
Contact
Purchasing and Procurement
Keeny Hall 408
P.O. Box 3157, Ruston, LA 71272
318.257.4205
318.257.3772 (fax)
Purchasing@LATech.edu