The Purchasing Department of La Sierra University operates along with the LSU 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 LSU policies and procedures, the State of California, and IRS regulations. 

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

Since January 1, 2013, departments placing orders for Office Depot supplies, custom stationery and all other purchase requisitions from other vendors have been logging in through the La Sierra Campus Portal and using the new SciQuest system.

****If you have not already done so, please contact the Purchasing office for SciQuest New User set up and ordering instructions at: purchasing@lasierra.edu,     951-785-2258 before May 31, 2013.****

Please note: After June 30, 2013, all purchase requisitions must be placed through SciQuest via the campus portal:www.lasierra.edu, QUICK LINKS, MyCampus Login, and then click on the SciQuest Icon. All Office Depot orders can only be placed through SciQuest for the new fiscal year.

Thank you for your continued support

Purchasing Forms

• Purchasing Checklist
• Requisition