ULM Purchasing Office

For purchasing related documentation,
see the links below:

• ULM Purchasing Policy & Procedure Guide
• ULM Purchasing Card Policies and Procedures
  - Rev 03-02-07

For purchasing and other forms, see:

• ULM Online Forms
  -available to on campus systems

For helpful information, view the following presentations:

• Purchasing Training Presentation
• Contracts Presentation
• Training Manual for the Purchasing Module
• Purchasing Module Receiving Instructions
  -available to on campus systems