Helpful Links

Procurement Services Main landing page
Procurement Forms
Finance and Administration Policies and Forms
Requisitions & POs Process
- Instructions for Requisitions & POs
Purchasing Procedures and Preferred Suppliers
- Enterprise
- WB Mason (requires set up in College’s business account, see “Forms”)
- Amazon Business (requires set up, email procurement@lafayette.edu)
P-Card Procedures
Contracts and GPOs Agreements for Discounted Pricing
- LVAIC Shared Procurement Contracted Vendors & Suppliers
GPO Links
- E&I
- OMNIA PARTNERS (includes US Communities and National IPA)
- Sourcewell (formerly NJPA)
- Commonwealth of PA COSTARS
  - How to Use COSTARS
- PEPPM
- KPN
- LVAIC
- AICUP
Sponsored Programs