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Services or Offerings?
New and current account requests

Looking for a contract on file? Request this service.

Spend Pre-Approval Routing Sheet (SPARS)


Inquiries related to forms you need Procurement to complete.

Questions or comments regarding W.B. Mason account

General inquiries about the contracts process.

General Procurement related inquiries.

La Salle's completed W9.

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

Make changes to an existing Purchase Order.

Request for personal departmental purchasing card.

RFP
Request to start an RFP (Request for Proposal).

Link to our Spend Pre-Approval Routing Sheet.

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