HD Supply

HD Supply (formerly known as Home Depot Pro or SupplyWorks) is a supplier of maintenance, repair and operating products (MRO) for Louisiana State University.

Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on MRO & janitorial supplies, free freight, deep discounts on a hotlist of supply items, no-hassle return policy, and dedicated on-campus representation. Instructions for using a punch-out out catalog can be found in the "Create Requisition from Supplier Website" job aid available at Workday Training > Finance Training > Procurement.

Local Sales Representatives

LSU Account Team (including campuses outside Baton Rouge)
LSUSupport@hdsupply.com

Doug Admire
Account Executive
Larry.Admire@hdsupply.com
Office: 504-899-2358 Ext. 141520
Cell: 985-710-0047

Rocky Guillot
Regional Sales Manager
Stephen.Guillot@hdsupply.com
Office: 504-729-4088 Ext. 141526
Cell: 504-915-4873

 

Home Depot Pro Ordering Information
Question Answer
Order Status feature available in Punch-out Yes
Email Order Acknowledgement sent to Requester Yes
Email Ship Acknowledgement sent to Requester No
Deadline for Orders to Ship Same Day 5:00 p.m. CST
Standard delivery time 1-3 Business Days
Shipping and Handling charges No charge for standard ground shipping. Shipping for expedited orders will come back on the invoice at the header level.
E-quote functionality available in Punch-out Yes, you can request quotes from your local Sales Representative or LSUSupport@hdsupply.com.
Order History feature available in Punch-out Yes
Favorites/Hotlists feature available in Punch-out Yes
Order cancellation and returns For all cancellations or returns, please email Larry.Admire@hdsupply.com. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance.
Catalog Product Restrictions

Yes, the following categories:

  • Breakroom Supplies (i.e. plates, cultery, etc.)
  • Food/Snacks
Additional Notes N/A

 

Questions?

All questions concerning this contract should be directed to LSU Procurement at 225-578-2176 or purchase@lsu.edu.

Rev. 11/21/2024

HD Supply logo

OMNIA Partners logo

Competitively bid through
U.S. Communities Government Purchasing Alliance (US Communities) RFP #16154 - Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products

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