ULM Purchasing Office

MISSION STATEMENT

“The Purchasing Office seeks to be a "best in class" unit of the Division of Business Affairs as it relates to managing the efficient and effective use of financial resources to support the mission of the University and to consistently pursue continuous improvement. The mission of the Purchasing Office is to provide a customer and vendor focused effort in the procurement and contracting of products and services that support the University of Louisiana at Monroe's institutional mission of offering high quality academic and professional programs to meet the intellectual, cultural, vocational, social, and personal needs of its students.

For purchasing related documentation,
see the links below:

• ULM Purchasing Policy & Procedure Guide
  - link updated 10/25/10
• ULM Purchasing Card Policies and Procedures
  - link updated 02/13/09

For related information, see:

For specific purchasing forms & contract samples, see:

• ULM Online Forms
  -available to on campus systems

For helpful information, view the following:

• Purchasing Training Presentation
• Contracts Presentation
• Banner Purchasing Manual
• Banner Receiving Instructions