About
As an agency of the State of Louisiana, ÐÓ°É´«Ã½ functions under the direction of the University of Louisiana System and the Division of Administration which are charged by legislative acts with the implementation of centralizing purchasing and property control.
The Purchasing Department, a division of the University Finance Office, is charged with the responsibility of lawfully conducting the purchasing functions in a manner which results in the greatest economic good for the University and the State. These functions shall be accomplished in accordance with ethical practices of the purchasing profession. The department is organized to serve and facilitate the objectives of the University, to make commitments in a legal, consistent and orderly fashion, and to foster a high standard of public relations within the University and with its suppliers and the public.
IMPORTANT INFORMATION AND LINKS
JML-Exective-Order-25-104 (1)
Banner Training
- Banner Purchasing Training Manual (doc)
- Banner Purchasing Training Manual (pdf)
- Banner FOAPAL Crosswalk (xls)
Fleet Management
Other Links
BID DOCUMENTS
Public Works Solicitation No. NSUFAC-041026 Shaver Gymnasium AHU Replacement Project
NSUFAC041026 Division 01 Documents
NSUFAC041026 – Division 23 Documents
NSUFAC- 04102625-Drawing-218 Shaver Gym AHU Replacement
SB01920 – Repairs to various buildings on the ÐÓ°É´«Ã½ Campus
Purchasing Department Forms
- RFQ – Vendor Quote Form October 2025
- Requisition Attachment Cover Sheet (doc)
- Key Request Form Rev 2021
- Additional Clauses that may apply to a contract or purchase order issued by ÐÓ°É´«Ã½
Property Control
- Property Control Form No. 1 (doc)
Change in status and location of property - Property Control Form No. 3 (pdf)
Authorization for release of state equipment for repair
Request for Home/Off-Campus use of state property- Property Control Form No. 7 (pdf)
Student / Faculty off campus use of state property (College of Education only)
Professional Service Contracts
- IRS Factors to Determine Independent Contractor or Employee (docx)
- Prohibited Contractual Arrangements (pdf)
- Professional Services Contract (pdf)
- Professional Services Contract Approval Form – NO. 1 (doc)
- Routing Guide for Services Contracts(docx)
- Taxpayer Identification Number Requirements for Professional Service Contracts (doc)
- Checklist for Preparation of Professional Service Contracts (PSC Form No. 2) (xls)
- W-9 Request for Taxpayer Identification Number and Certification (pdf)
- TRSL Guidelines (doc)
- Performance evaluation for Personal, Professional, Consulting or Social Service Contracts (xls)
Donations
Ìý
Public Works Solicitation No. NSUFAC-041026 Shaver GymnasiumÌý
AHU Replacement Project NSUFAC041026Ìý
NSUFAC041026 – Division 23 DocumentsÌý
NSUFAC- 04102625-Drawing-218 Shaver Gym AHU Replacement
Ìý BID DOCUMENTS
SB01920 – Repairs to various buildings on the ÐÓ°É´«Ã½ CampusÌý
ÌýPurchasing Department Forms
- RFQ – Vendor Quote Form October 2025
- Requisition Attachment Cover Sheet (doc)
- Key Request Form Rev 2021
- Additional Clauses that may apply to a contract or purchase order issued by ÐÓ°É´«Ã½
Property Control
- Property Control Form No. 1 (doc)
Change in status and location of property - Property Control Form No. 3 (pdf)
Authorization for release of state equipment for repair
Request for Home/Off-Campus use of state property- Property Control Form No. 7 (pdf)
Student / Faculty off campus use of state property (College of Education only)
Professional Service Contracts
- IRS Factors to Determine Independent Contractor or Employee (docx)
- Prohibited Contractual Arrangements (pdf)
- Professional Services Contract (pdf)
- Professional Services Contract Approval Form – NO. 1 (doc)
- Routing Guide for Services Contracts(docx)
- Taxpayer Identification Number Requirements for Professional Service Contracts (doc)
- Checklist for Preparation of Professional Service Contracts (PSC Form No. 2) (xls)
- W-9 Request for Taxpayer Identification Number and Certification (pdf)
- TRSL Guidelines (doc)
- Performance evaluation for Personal, Professional, Consulting or Social Service Contracts (xls)
Donations
- RFQ – Vendor Quote Form October 2025
- Requisition Attachment Cover Sheet (doc)
- Key Request Form Rev 2021
- Additional Clauses that may apply to a contract or purchase order issued by ÐÓ°É´«Ã½
Property Control
- Property Control Form No. 1 (doc)
Change in status and location of property - Property Control Form No. 3 (pdf)
Authorization for release of state equipment for repair
Request for Home/Off-Campus use of state property- Property Control Form No. 7 (pdf)
Student / Faculty off campus use of state property (College of Education only)
Professional Service Contracts
- IRS Factors to Determine Independent Contractor or Employee (docx)
- Prohibited Contractual Arrangements (pdf)
- Professional Services Contract (pdf)
- Professional Services Contract Approval Form – NO. 1 (doc)
- Routing Guide for Services Contracts(docx)
- Taxpayer Identification Number Requirements for Professional Service Contracts (doc)
- Checklist for Preparation of Professional Service Contracts (PSC Form No. 2) (xls)
- W-9 Request for Taxpayer Identification Number and Certification (pdf)
- TRSL Guidelines (doc)
- Performance evaluation for Personal, Professional, Consulting or Social Service Contracts (xls)
Donations
ÌýÌýLaCarte P-Card Documents and Forms
Ìý
Card Holder Enrollment Form – Rev Nov 2025Ìý
Ìý
LaCarte – Approver Agreement FormÌýÌý
LaCarteÌýcardholder agreement Revised 2018
Ìý
Works – ApproverÌýGuideÌý
NSU_cardholder_Training – update August 2024
ÐÓ°É´«Ã½ LaCarte – Corporate Liability Purchasing Card Policy Revised Dec 2024 (1
STAFF
Terry G. Dupre
Director of Purchasing and Property Control
(985) 448-4031
terry.dupre@nicholls.edu
Pattie Breaux
Assistant Director
(985) 448-4037
pattie.breaux@nicholls.edu
| Mailing Address: | P.O. Box 2052University StationThibodaux, Louisiana 70310 |
| Physical Address: | Louisiana Hwy 1104 Elkins HallThibodaux, Louisiana 70301 |
| Telephone Number: | (985) 448-4038 |
| Facsimile Number: | (985) 448-4921 |
Ìý ÌýPurchasing and Accounts Payable Staff
Carmen HamiltonÌý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý ÌýÌýAdministrative Program SpecialistÌý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý ÌýÌý(985) 448-4532Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý ÌýÌýcarmen.hamilton@nicholls.edu
VacantÌý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý ÌýProcurement Specialist I
Angelle Cortez
Accounting Technician
(985) 448-2502
angelle.cortez@nicholls.edu
Vacant
Accounting Specialist 1
Vacant
Accounting Specialist 1
Property Control and Keys
Michelle Pellegrin
Property Manager
Ìý(985) 448-4033
michelle.pellegrin@nicholls.e