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University Inventory

BuyLU Order Information

If a BuyLU order needs to be sent somewhere other than to the requester via Intercampus Mail, be sure to add an external not to supplier detailing where the shipment needs to be sent and the time frame of arrival.

Table Cloths Ordering Procedure

If your department needs to book a tablecloth for use, please follow the instructions listed above.

Adding “External Notes” to a BuyLU Order

From the “Checkout” screen click “External Notes and Attachments” under “Requisitions” on the left-hand side of the screen. Once on the “External Notes and Attachments” screen, click “edit” on the right-hand side of the screen across from the “Note to all Suppliers” field and the “External Info” pop-up window will appear. Type your information in the text box next to “Note to all Suppliers” field and “Save.”

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LU Branded Surplus     LU Branded Inventory