Additional Resources
Staff 
Supplier

All University purchases are made in accordance with University Policy, regardless of the source of funds.

All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services. This authority is evidenced by either a purchase order or a University issued VISA Purchasing Card. Shipments of goods or performance of services without the authorization of ISU Procurement Services may be considered unauthorized transactions and the supplier risks non-payment.