Verizon (Tertiary)

ISU Purchasing Agent: Jamie Albertsen*
Product: Cellular Telephones
Vendor Address: 2600 Westown Parkway Suite 100
West Des Moines, IA 50266
Representative: Brian Flynn
Phone: 515-320-2501
Address: 2600 Westown Pkwy
Suite 100
Suite 100, I
Type of Contract: Contractual Agreement for Price Discount
Term of Contract:

Contract Description:

Contact Verizon sales representative for current plan pricing and options or utilize the Verizon My Business portal located at the link shown below:

All University plans are provided with a base model cellular phone at no charge. Other phones are available at reasonably discounted prices. Discounts are included in plan cost.

The Verizon My Business portal allows departments to manage their wireless equipment, plans, and users. Links to PDFs to help gudie you through some of the common features are included below as well as the full My Business user guide.


Full My Business User Guide


My Business Site Overview


My Business User Roles



Logging in to My Business

Recovering Username or Password

How to Set Up Paperless Billing

Changing Account or Device Information

Activating or Suspending Service

Changing Plans

Billing Overview

Making Payments

How to do Business with Vendor:

Departments may contact Verizon to set up cell phone service or utilize the Verizon My Business portal at the link shown above. All charges associated with initiating service, including cell phone costs are billed directly to departments. When setting up service departments will need to include “ISU” in the account name, i.e. “ John Doe, ISU” or “Physics #3, ISU”. Including ISU in the account name allows easier access to University paid service and assists Purchasing in resolving any service issues that may occur.

This contract is open to all Regents institutions.

Special Considerations

University paid cell phone service is not intended for personal use. All personal calls must be reimbursed to the University. Consult the Controller’s Department web site for more information at Communication Technology Allowance Policy and Reimbursement Procedures.