Skip to Content
  • louisville.edu
  • My Accounts
    • Email
    • ULink
    • WorkdayHR
    • PeopleSoft HR
    • PeopleSoft Campus Solutions
    • PeopleSoft Financials
    • Blackboard
    • Business Ops
    • CardSmart
    • CardBox
    • Cardinal Careers
    • Plone
  • louisville.edu
  • My Accounts
    • Email
    • ULink
    • WorkdayHR
    • PeopleSoft HR
    • PeopleSoft Campus Solutions
    • PeopleSoft Financials
    • Blackboard
    • Business Ops
    • CardSmart
    • CardBox
    • Cardinal Careers
    • Plone
University of Louisville
  • All Sites
  • This Site
Go
  • Apply
    • Undergraduate
    • Transfer
    • Graduate
    • Dentistry
    • Law
    • Medicine
    • MBA
    • International
    • Online Learning
  • Donate
  • Campuses
    • Belknap
    • HSC
    • Online

Procurement Services

  • Home
  • About Us
    • Staff
  • About UsAbout Us Dropdown Toggle
    • Staff
  • Contracts
    • Contracts - Sorted by Commodity
    • Contracts - Sorted by Vendor
  • ContractsContracts Dropdown Toggle
    • Contracts - Sorted by Commodity
    • Contracts - Sorted by Vendor
  • Bids/RFPs
    • Awarded Bids and Requests for Proposals
  • Bids/RFPsBids/RFPs Dropdown Toggle
    • Awarded Bids and Requests for Proposals
  • Policies and Procedures
    • Procurement Basics
    • Department Agreement Portal
    • Personal Service Contracts
    • Procure-to-Pay Guidelines
    • Training
    • Forms
    • Procurement Basics (Powerpoint)
  • Policies and ProceduresPolicies and Procedures Dropdown Toggle
    • Procurement Basics
    • Department Agreement Portal
    • Personal Service Contracts
    • Procure-to-Pay Guidelines
    • Training
    • Forms
    • Procurement Basics (Powerpoint)
  • Vendors
  • Quick Links
    • Supplier Diversity and Inclusion Highlighting News and Events
    • New Federal Procurement Requirements
    • Software Process Informational Document
    • Compiling Standard Operating Procedures (Article by Jennifer Steier)
    • Locating Diverse Suppliers on VWR.com
    • 3 Quote Process
    • Staples e-Procurement Announcement - October 2021
    • Staples Advantage User Quick Guide
    • Updated Printer Policy Information
    • Canon Service and Supply Communication Update
  • Quick LinksQuick Links Dropdown Toggle
    • Supplier Diversity and Inclusion Highlighting News and Events
    • New Federal Procurement Requirements
    • Software Process Informational Document
    • Compiling Standard Operating Procedures (Article by Jennifer Steier)
    • Locating Diverse Suppliers on VWR.com
    • 3 Quote Process
    • Staples e-Procurement Announcement - October 2021
    • Staples Advantage User Quick Guide
    • Updated Printer Policy Information
    • Canon Service and Supply Communication Update
  • Quick Links
  • Supplier Diversity and Inclusion Highlighting News and Events
  • New Federal Procurement Requirements
  • File chemical/x-pdbSoftware Process Informational Document
  • FileCompiling Standard Operating Procedures (Article by Jennifer Steier)
  • File application/x-msdos-programLocating Diverse Suppliers on VWR.com
  • File3 Quote Process
  • Staples e-Procurement Announcement - October 2021
  • FileStaples Advantage User Quick Guide
  • FileUpdated Printer Policy Information
  • FileCanon Service and Supply Communication Update
  • Home
  • / Quick Links
  • / Supplier Diversity and Inclusion Highlighting News and Events

Supplier Diversity and Inclusion Highlighting News and Events

Footage of the recognition during the NC State football game 

Reception at the Diverse Entrepreneurship Summit - Speed Museum 

The Logo Warehouse Video

Plato Paint and Coating Video 

Locating Diverse Suppliers on VWR.com

3 Quote Process 

  • Quick Links
  • Supplier Diversity and Inclusion Highlighting News and Events
  • New Federal Procurement Requirements
  • File chemical/x-pdbSoftware Process Informational Document
  • FileCompiling Standard Operating Procedures (Article by Jennifer Steier)
  • File application/x-msdos-programLocating Diverse Suppliers on VWR.com
  • File3 Quote Process
  • Staples e-Procurement Announcement - October 2021
  • FileStaples Advantage User Quick Guide
  • FileUpdated Printer Policy Information
  • FileCanon Service and Supply Communication Update

procurement services

Service Complex Building

University of Louisville

Louisville, Kentucky 40292

office hours

M-F 8am-4:30pm

No holiday hours

phone

tel 502.852.6247

fax 502.852.7160

email

purchase@louisville.edu

  • © University of Louisville
  • Contact
  • Privacy Statement
  • Apply
    • Undergraduate
    • Transfer
    • Graduate
    • Dentistry
    • Law
    • Medicine
    • MBA
    • International
    • Online Learning
  • Jobs
  • Donate
  • Emergency
  • Login
    • Email
    • ULink
    • WorkdayHR
    • PeopleSoft HR
    • PeopleSoft Campus Solutions
    • PeopleSoft Financials
    • Blackboard
    • Business Ops
    • CardSmart
    • CardBox
    • Cardinal Careers
    • Plone
Contact
Privacy Statement
Apply
  • Undergraduate
  • Transfer
  • Graduate
  • Dentistry
  • Law
  • Medicine
  • MBA
  • International
  • Online Learning
Campuses
  • Belknap
  • HSC
  • Online
Jobs
Donate
Emergency
Login
  • Email
  • ULink
  • WorkdayHR
  • PeopleSoft HR
  • PeopleSoft Campus Solutions
  • PeopleSoft Financials
  • Blackboard
  • Business Ops
  • CardSmart
  • CardBox
  • Cardinal Careers
  • Plone
© University of Louisville