蘑菇tv Procurement values your input as we manage our contracted suppliers. As part of our contract management, 蘑菇tv Procurement has developed a supplier scorecard to be shared with our contracted suppliers during annual reviews to ensure they understand where they are performing well in addition to underperforming. As an 蘑菇tv employee, we want to ensure your voice has been heard when providing feedback to our contracted suppliers. Please take a few minutes to fill out the surveys applicable to your day-to-day business.
Below are the links to the supplier performance surveys listed by commodity, then by individual supplier.
Note: Click the supplier name to access the supplier performance survey.
| Commodity | Supplier |
|---|---|
| Athletic & Fitness | |
| Scientific, Medical, & Research |
|
|
Information Technology |
|
| Printing and Office Supplies |
|
| Maintenance, Repair, and Operations (MRO) |
|
| Furniture | |
| Other Commodities |
|
All questions concerning this contract should be directed to 蘑菇tv Procurement at 225-578-2176 or purchase@lsu.edu.
Rev. 3/6/2026