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Financial Administration

Purchasing

Welcome to the Purchasing website of La Sierra University!

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

Customer Service is our first priority. 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. 

Cynthia Nguyen
Accountant/Purchasing Coordinator
cnguyen@lasierra.edu                                                                                                         purchasing@lasierra.edu

Daniel Browning
Accountant-Purchasing
purchasing@lasierra.edu

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

Please note: All purchase requisitions, including Office Depot Supplies and custom stationery, must be placed through SciQuest via the campus portal:www.lasierra.edu, QUICK LINKS, MyCampus Login, and then click on the SciQuest Icon.

****Please contact the Purchasing office for SciQuest New User set up and ordering instructions at: purchasing@lasierra.edu, 951-785-2258.****

Thank you for your continued support!

Purchasing Forms

 

 

 

 

 

 

 

 

 

 

 

 

 


Page maintained by Carmen J. Cordero
Last update on May 8, 2013

Contact Us

4500 Riverwalk Parkway 

Riverside, CA 92515 

purchasing@lasierra.edu

951.785.2258

951.785.2914 (Fax)

Office Location:

Administration Building # 107

Office Hours:

Monday - Thursday 
8:30 a.m. - 4:30 p.m.

Friday

8:30 a.m. - 12:00 p.m.