Procurement & Payment Services

Official Announcements
1/2023 – Please use the Sam’s Club Membership Card Request Form to schedule use of the Sam’s card. If you have questions or concerns, please send an email to the BuyLU team.
12/2022 – Anthony Travel has been announced as our new vendor for all LU travel. For more information, please visit our Travel webpage. You may also contact our Travel Team for any questions or concerns.
PLAN & BUY
Receive information on planning, purchasing, contracts, and more.
RECEIVE & PAY
Please visit our link above. Benefits include:
- Request assistance from our teams on receiving items.
- Learn the proper procedures from our Payment Services team for handing payments.
- Provide information to your vendor on our various payment options/processes.
REPORT & MANAGE
Benefits include:
- Request spend/utilization reports on demand for your department.
- Identifying unknown areas of spend and providing greater visibility for all transactions.
- Popular interest points and trends, spend tracking, contracts, and canned/tailored dashboards.
TRAVEL & SAVE
Please visit our link above. Benefits include:
- Always updated, need-to-know information on all university-related travel.
- The privilege to take advantage of the loyalty rewards programs and reduced rates available to travelers connected to LU.
LIBERTY BRANDING
Please visit our link above. Benefits include:
- Explore the LU Branded Inventory.
- Explore the LU Branded Free Inventory.
- These items promote support for and increase awareness of our institution, its mission, purposes, and goals.
POLICY & FORMS
- Contracts Policy
- International Speakers & Performers
- Procurement Policy
- Procurement Terms & Conditions
- Please visit our Procurement Document Library for more policies, documents, and forms.
Questions? Ask Procurement!
Frequently Asked Questions Ask Purchasing Ask Contracts Ask Payment Services Ask Travel Ask P-Card
Procurement Survey
If you are interested in taking our survey or have any feedback that you would like to provide, please follow the link. Thank you from the Procurement Team.