Tulane Procurement Services administers the centralized purchasing services for the University. Performing these services in accordance with sound and prudent business practices, the department seeks to realize for the University the maximum value for every dollar expended. Additionally, Procurement Services is responsible for the operation of the Health Sciences Center Storeroom and Linen Room.
Tulane Procurement Services contact information:
1555 Poydras Street, 7th floor
New Orleans, LA 70112
(504) 865-5211
The Department of Procurement Services is responsible for the procurement of supplies and equipment used on both campuses of the University. A non-comprehensive list of items purchased through these offices includes: maintenance supplies, printing, vehicles, office equipment, computers, office supplies, athletic equipment, furniture purchases and leasing, and moving services.
Vendors are paid according to the terms and conditions of their individual purchase order. In most cases those terms are net thirty days. If you have a payment issue you may contact Accounts Payable at AccountsPayable@tulane.edu (504) 865-5824.
