Policy & Forms
Procurement Document Library
This is a collection of all of our Procurement polices and documents, hosted in one place. Please contact BuyLU if you have any questions.
Policies & Guidance
Procurement, Contract, & Signature Authority Policy
Contracts
Purchasing
- Procurement Policy
- Procurement Terms & Conditions
- Food Service Policy And Procedure
- BuyLU Purchasing Manual
Travel
P-Card
Forms & Templates
Contracts
- General ICA – Independent Contractor Agreement
- LUCOM ICA – Independent Contractor Agreement
- Master Purchasing Agreement
- Statement of Work
- Short Form Service Agreement For Guest Speakers & Performers
Purchasing
P-Card
- Missing Receipt Form
- Tax Exemption Forms:
Procurement Checklist & Timeline
Procurement Training Videos
General BuyLU Training Videos
- BuyLU Intro & Navigation
- BuyLU Shopping Dashboard
- BuyLU Catalog Requisitions
- BuyLU Commodity Codes
- BuyLU New Supplier Requests
- BuyLU Non-Catalog Item
- BuyLU Receiving
- Change Request for Non-Catalog Items
- Change Request for Catalog Items
- Finding Draft or Assigned Carts in buyLU
Dashboard Navigation Training Videos
Procurement Training Sessions Archive
Procurement Newsletter Archive
2023
Procurement Announcement Archive
2022