Genuine Auto Parts dba NAPA
NAPA is a supplier of fleet and automotive parts & accessories for Louisiana State University.
Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on automotive/fleet parts and accessories, free freight/delivery, deep discounts on bulk purchases, 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
Don Lachance
Government Sales Manager
don_lachance@genpt.com
Office: 678-934-5057
Auto Parts & Supplies, LLC
Franchisee for Baton Rouge, Alexandria, Eunice, & New Orleans, LA areas
Randy Hano
Store Manager
r.hano@yourautosupply.com
Office: 225-372-7716
Cell: 225-955-0390
Isra Thames
President
ithames@yourautosupply.com
Office: 225-372-7716
Cell: 504-416-2159
Threadaway's NAPA Auto Supply
Franchisee for Shreveport, LA area
Richard Petrus
Manager
naparichard@bellsouth.net
Office: 225-372-7716
Cell: 225-955-0390
| Question | Answer |
|---|---|
| Order Status feature available in Punch-out | Yes, Order Status can view in the NAPA Punch-out under "SUBMITTED ORDERS". |
| Email Order Acknowledgement sent to Requester | Yes |
| Email Ship Acknowledgement sent to Requester | No |
| Deadline for Orders to Ship Same Day | 11:00 a.m. CST |
| Standard delivery time | Same Day - 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 |
| Order History feature available in Punch-out | Yes, Order History can view in the NAPA Punch-out under "SUBMITTED ORDERS". |
| Favorites/Hotlists feature available in Punch-out | Yes. |
| Order cancellation and returns | For all cancellations or returns, please email ithames@yourautosupply.com. You will be required to have a written confirmation from the supplier to clear the Workday encumbrance. |
| Catalog Product Restrictions | No Product Restrictions |
| Additional Notes | The end user is able to add notes/comments to any order. |
Questions?
All questions concerning this contract should be directed to LSU Procurement at 225-578-2176 or purchase@lsu.edu.
Rev. 3/19/2024
Competitively bid through
E&I Cooperative Services (E&I)
RFP #683394 - Fleet & Automotive
Parts and Services