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Welcome to Accounts Payable and Purchasing at La Salle University.

Purchasing is responsible for the timely and efficient acquisition of goods and services to ensure that the educational and business goals of the University are met, while maintaining the highest level of professional ethics and integrity.

In addition to traditional purchasing and accounts payable functions, the Accounts Payable and Purchasing Department is responsible for the
University's travel card program, reimbursements, the issuance of the University's licensing agreements, and the identification of the University's capital equipment acquisitions.

The department strives for excellence in serving the University community with courteous and dedicated assistance. We welcome your questions or comments.

Our office is located on West Campus in the Finance and Administration Building. Please feel free to contact us.

Accounts Payable:
Phone – 215–951–1050
Email – payables@lasalle.edu
Fax: 215–991–2858

Purchasing:
Phone – 215–951–1863
Email – procurement@lasalle.edu
Fax: 215–991–2858