Department of Procurement Services
- Employee Directory [pdf]
- eProcurement (Jaggaer/SciQuest)
- Corporate Card Administration
- Travel Management
- Supplier Diversity List (Sortable Excel Spreadsheet / Current as of July 14, 2023)
- HSC Storeroom & Linen Room
- Documents & Forms
- Policies & Procedures
- Materials Management Listserv Mailing List
- Materials Management Internal Box Share
Tulane's Purchasing deapartment administers the centralized purchasing services, travel management program and corporate card program, for all departments of the University. Additionally, Materials Management is responsible for the distribution of purchased material to various departments on both campuses and operation of the Health Sciences Center Storeroom and Linen Room.
News and updates will be posted below. Please use the header and sidebar links to access additional information and forms.
