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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.
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| La
Salle University supports the development of Minority, Disabled,
and Women-Owned Business Enterprises. Please make us aware if
your company has this designation. |
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| 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. |
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| The
courtesy of an advance appointment is requested before visiting
the Accounts Payable and Purchasing Department. (See Contact
Us.) |
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| 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 Business Affairs 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.) |
