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Purchasing Accounting Department

The Purchasing Department of La Sierra University operates along with the La Sierra University Accounting Department.

As a servicing department, our goal is to develop and maintain an excellent working relationship with University departments and vendors. The purchasing department strives to ensure all procurement transactions are conducted in a quality, efficient, and professional manner. We abide by the procurement laws and regulations set forth by La Sierra University policies and procedures, the State of California, and IRS regulations. 

The La Sierra Marketplace/Jaggaer is the University's new electronic procurement system designed to improve purchasing processes and reduce costs for the University as a whole. Here is the link to the training materials.

Please note: All purchase requisitions, including Office Depot Supplies and custom stationery, must be placed through Jaggaer via the My La Sierra, and then click on the Jaggaer Icon.

Please contact the Purchasing office for Jaggaer New User set up and ordering instructions.

Thank you for your continued support!

Purchasing Staff

Accountant - Purchasing
Purchasing
(951) 785-2258

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