General inquiries.

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

Link to our Spend Pre-Approval Routing Sheet.

Inquiries related to forms you need Procurement to complete.

Request for personal departmental purchasing card.

La Salle's completed W9.

Request to start an RFP (Request for Proposal).

Looking for a contract on file? Request this service.

Request to change existing credit card limits.

Services related to Canteen snack/beverage vending machines.

Make changes to an existing Purchase Order.

General Procurement related inquiries.

Services related to ReadyRefresh water dispenseries.

General inquiries about the contracts process.

Spend Pre-Approval Routing Sheet (SPARS)

New and current account requests

Questions or comments regarding W.B. Mason account

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

Services for troubleshooting CenterSuite log in.