91Ïã½¶ÊÓÆµ

GSU PURCHASING DEPARTMENT

GSU Purchasing Office

Mission

The Purchasing Department is responsible for accurately and efficiently centralizing all purchasing (procurement) and vendor related services for 91Ïã½¶ÊÓÆµ, in accordance with university, state and federal laws and regulations.

TO ASSIST YOU IN THE PURCHASING PROCESS

The key to completing the purchasing process in a timely manner requires serious PLANNING. It is very important that each requisitioning department plan in advance, taking into consideration when items being requisitioned are needed; when a certain event or function is to be held, and the amount of time required to properly process a purchase requisition, from beginning to end.

QUOTATIONS AND THE BID PROCESS

After a purchase requisition has been received in the Purchasing Department, it is submitted to the Director for review and assigned to a buyer. The buyer determines, based on the dollar amount of the purchase requisition, the number of quotes required, in accordance with the Louisiana Procurement Code.

Training Presentations ():

 

Purchasing Personnel:

Erin Walker
Acting Purchasing Director
274-3280
walkere@gram.edu

Halana A. Miles
Procurement Coordinator
274-4354