Auxiliary Services

Auxiliary Services Auxiliary Services Exemption Committee One Card Operations Postal Services Recreation Complex Student Technology

• Fiscal Policy and Procedures Manual
• Human Resources
• Meeting Minutes
• New Residence Hall
• Operating and Other Funds Budget Requests
• Payroll
• Perkins Loan Repayment
• Purchasing
• Staff
• Student Accounting & Cashiering
• Travel

Purchasing

 

The Purchasing section Is responsible for the procurement of all goods and services for the university and to see that all requirements comply with State purchasing rules, laws and regulations.

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Important Documents

• Purchase Order Cancellation/Change Form
• Vendor Create Form
• Telephone Quotation Form
• Special Meals Form
• Professional Service Goals and Objectives Form
• Professional Service Contractors Evaluation Form

Purchasing Policy and Procedures

• Confirming Purchase Order
• Small Purchases Not Exceeding $500
• Telephone & Fax Quote
• Request for Quote
• Sealed Bids
• Division of Administration State Contracts
• Non-Competitive Purchase Order
• Special Meals
• Corporate Express-State Contract

External Links

• Corporate Express
• Dell
• State Contract Search

Business Affairs, St. Denis Hall, Northwestern State University, Natchitoches, LA 71497

Telephone: 318-357-4254 · Send comments or questions to: wellsp@nsula.edu

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