Department of Procurement Services
Procurement Services provides comprehensive purchasing solutions and support services for Tulane University. Our team manages centralized purchasing services, contract management services, and corporate card administration across all university departments. We are committed to obtaining supplies, equipment, and services at the most advantageous basis to the university that is consistent with quality, service, value, price, continuity, and availability of the items at the time of purchase and in compliance with applicable laws, regulations, and funding source requirements.
Procurement Services also oversees operations of the Health Sciences Center Storeroom and Linen Room.
Stay informed with the latest news and updates posted here and by using the headers and quick links to access resources, forms, and information.
Share your Savings. Bank the benefit,
Help Tulane capture the value of negotiated pricing, supplier discounts, competitive purchases, and cost avoidance. Submit a Benefit Bank entry when your department identifies a measurable benefit.
Highlighted Quick Reference Guides
How to close a PO
How to submit a Facilities requisition
Candex User Guide
Accounts Payable manages invoices, including reconciliations and payments. To pay an invoice against a purchase order, email the invoice to AccountsPayable@tulane.edu. For Accounts Payable questions or issues, submit a Service-Now ticket.
__________________________________________________________
Tulane Procurement Services
1555 Poydras St, 7th floor, New Orleans, La. 70112
procurementservices@tulane.edu • (504) 865-5211