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.
ULM Purchasing Policy & Procedure Guide .doc
- link updated 10/25/10
ULM Purchasing Card Policies and Procedures .pdf
- link updated 06/01/12
ULM Online Forms
-available to on campus systems