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Information for Vendors: Doing Business with La Salle University
Welcome to La Salle University!

We welcome suppliers interested in selling products or services to us. Our goal is to maintain an open, competitive atmosphere in which to create a mutually beneficial and ethical relationship with all suppliers. This page and connected links will introduce you to the procurement and payment policies that govern the procedures of the University.
   
La Salle University supports the development of Minority, Disabled, and Women-Owned Business Enterprises. Please make us aware if your company has this designation.
 
The University is able, but not required, to purchase from Pennsylvania State Contracts, and is a member of the Educational and Institutional Cooperative Services (E&I), and the Philadelphia Area Collegiate Cooperative.
 
The courtesy of an advance appointment is requested before visiting the Accounts Payable and Purchasing Department. (See Contact Us.)
 
The Accounts Payable and Purchasing Office is located on the 1st Floor of the Lawrence Administration Building at the main campus location of 20th and Olney in the Finance and Administration  Office. The office is open from 8:30 a.m. - 4:30 p.m. Monday through Friday. (Summer: Monday-Thursday 8:30-4:30; Friday 8:30-3:30.)