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Avantor delivered by VWR

Avantor is a primary supplier of laboratory equipment, supplies, and scientific furniture for Louisiana State ¾Å¾Å¸£ÀûÍø.

Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on laboratory supplies, free freight, deep discounts on a hotlist of supply items, no-hassle return policy, dedicated on-campus representation, and additional discounts for new lab start-ups. Instructions for using a punch-out out catalog can be found in the "Create Requisition from Supplier Website" job aid available at Workday Training > Finance Training > Procurement.

Local Sales Representatives

Mariah Sandoval
Sales Representative - New Orleans & Shreveport, LA
mariah.sandoval@avantorsciences.com
Cell: 504-202-7351

Drake Melancon
Sales Associate - Baton Rouge, Alexandria, & Eunice, LA
drake.melancon@avantorsciences.com
Cell: 225-472-4113

VWR International Ordering Information
Question Answer
Order Status feature available in Punch-out Yes
Email Order Acknowledgement sent to Requester Yes
Email Ship Acknowledgement sent to Requester Yes
Deadline for Orders to Ship Same Day 11:30 AM CST
Standard delivery time 1-2 Business Days
Shipping and Handling charges No charges for standard ground shipping. Shipping for expedited orders will come back on the invoice at the header level.
E-quote functionality available in Punch-out Yes, you can request quotes from your local Sales Representative.
Order History feature available in Punch-out Yes
Favorites/Hotlists feature available in Punch-out Yes
Order cancellation and returns For all cancellations or returns, please email your local sales representative. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance.
Catalog Product Restrictions

Yes, the following categories:

  • Breakroom Supplies (i.e. plates, cutlery, etc.)
  • Food/Snacks
  • Furniture (Non-Medical/Scientific)
  • Ink/Toner (Original MFG & Remanufactured)
Additional Notes N/A

 

Questions?

All questions concerning this contract should be directed to LSU Procurement at 225-578-2176 or purchase@lsu.edu.

Rev. 6/3/2025


Avantor Logo

E&I Logo

Competitively bid through
E&I Cooperative Services
(E&I)
RFP #682665 - Scientific Equipment, Supplies, and Services

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