Spend Pre-Approval Routing Sheet (SPARS)

Request for personal departmental purchasing card.

New and current account requests

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

Questions or comments regarding W.B. Mason account

Looking for a contract on file? Request this service.

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

Request to change existing credit card limits.

General inquiries about the contracts process.

Link to our Spend Pre-Approval Routing Sheet.

La Salle's completed W9.

Services for troubleshooting CenterSuite log in.

General inquiries.

Request to start an RFP (Request for Proposal).

General Procurement related inquiries.

Inquiries related to forms you need Procurement to complete.

Services related to Canteen snack/beverage vending machines.

Make changes to an existing Purchase Order.

Services related to ReadyRefresh water dispenseries.