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                         Shakeya Bennett 318.342.5208 rodgers@ulm.edu  | 
                     
                         Chelsea Carter 318.342.5211 chcarter@ulm.edu  | 
                     
                         Rose Joseph 318.342.5205 joseph@ulm.edu  | 
                     
                         Beverly Word 318.342.5209 word@ulm.edu  | 
                     
                         Cheri Perkins 318.342.5210 perkins@ulm.edu  | 
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                         Bids  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     Ìý | 
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                         Check Requests  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     Ìý | 
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                         Contracts  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         ÌýX  | 
                     
                         X  | 
                     Ìý | 
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                         Escalations / Issues  | 
                     
                         xÌý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         X  | 
                     Ìý | 
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                         P-Card Exit Forms  | 
                     
                         Ìý  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     Ìý | 
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                         Gas Cards  | 
                     
                         X  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     Ìý | 
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                         General Purchasing Questions  | 
                     
                         Ìý  | 
                     
                         X  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     Ìý | 
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                         P-Card  | 
                     
                         Ìý  | 
                     
                         Ìýx  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìýx  | 
                     Ìý | 
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                         Public Works  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     Ìý | 
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                         Policies  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         X  | 
                     Ìý | 
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                         RFPs  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
                     
                         X  | 
                     Ìý | 
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                         W9 / Vendor Set-up  | 
                     
                         Ìý  | 
                     
                         X  | 
                     
                         X  | 
                     
                         Ìý  | 
                     
                         Ìý  | 
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The Purchasing Department is located inside Coenen Hall, Room 140, see campus map.
Take 165 North to Northeast Drive. Make a right turn on Northeast Drive. At the light take a left on to University Avenue. Drive past the Student Health Center on the right and make a right turn on LaSalle Street. Turn in the circle to parking lot.
Purchasing Department
4014 LaSalle Street
Monroe, LA 71209-2250
Coenen Hall 140
700 University Ave.
Monroe, LA 71209-2250
7:30 a.m. to 5:00 p.m. - Monday through Thursday
7:30 a.m. to 11:30 a.m. - FridayÌý
Phone: 318-342-5205
Fax: 318-342-5218
