Request for personal departmental purchasing card.

Inquiries related to forms you need Procurement to complete.

Request to change existing credit card limits.

Requests for tax exempt forms to be completed by Procurement and sent to vendors.

New and current account requests

La Salle's completed W9.

General Procurement related inquiries.

Services related to ReadyRefresh water dispenseries.

All inquiries related to our preferred Office Supply vendor, WB Mason.

Request to start an RFP (Request for Proposal).

Looking for a contract on file? Request this service.

Link to our Spend Pre-Approval Routing Sheet.

Make changes to an existing Purchase Order.

General inquiries.