The following list of object codes are approved for university credit card expense allocations: 

Below are some of the most frequently asked questions from vendors:

Open Bids/RFP's

Below is a listing of invitations to bids and requests for proposals.  To access a Bid/RFP and any other related documents, click on the name in the RFP Description.  If you have questions about a specific Bid/RFP, please contact the appropriate representative.

Procurement Services posts all solicitations in Microsoft Office or Adobe PDF format.   If you have trouble accessing a file, please contact us via email or phone at (504) 865-3339.

Loyola University New Orleans encourages the hiring of small businesses, minority-owned firms, and women-owned enterprises. If you are interested in becoming a vendor, you should forward documentation to Procurement Services.

Please follow this link to apply to become a vendor.

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Thank you for your interest in becoming a vendor with Loyola University New Orleans. The University and Procurement Services values professionalism, integrity, and reliability, and we strive to create business relationships with a variety of entities looking to provide quality products and services.

As a potential vendor doing business with Loyola, it is important to note the following policies:

Sales Tax Information

Many vendors that do business with Loyola will request proof that the University is exempt from state sales tax.  

Download sales tax exemption documentation (.pdf)

PLEASE NOTE: Loyola University New Orleans is exempt from Federal, but also State and Local sales and use taxes (see  La. Revised Statute 47:305.6(6)).