*The new Finance and Administrative Services Operation Procedure (FASOP) for the Procurement of Office Supplies has been released by the Provost's office as is to be effective immediately as of the email sent 12/10/2013.
*The GeauxShop Supplier Matrix has been updated and posted in the section above.
Office of Procurement Services
213 Thomas Boyd Hall
Louisiana State University
Baton Rouge, LA 70803