Supplier Performance Surveys
LSU Procurement values your input as we manage our contracted suppliers. As part of our contract management, LSU Procurement has developed a supplier scorecard to be shared with our contracted suppliers during annual reviews to ensure they understand where they are performing well in addition to underperforming. As an LSU employee, we want to ensure your voice has been heard when providing feedback to our contracted suppliers. Please take a few minutes to fill out the surveys applicable to your day-to-day business.
Below are the links to the supplier performance surveys listed by commodity, then by individual supplier.
Note: Click the supplier name to access the supplier performance survey.
| Commodity | Supplier |
|---|---|
| Athletic & Fitness | |
| Scientific, Medical, & Research |
|
|
Information Technology |
|
| Printing and Office Supplies |
|
| Maintenance, Repair, and Operations (MRO) |
|
| Furniture | |
| Other Commodities |
|
Questions?
All questions concerning this contract should be directed to LSU Procurement at 225-578-2176 or purchase@lsu.edu.
Rev. 3/6/2026