Procurement Services is operating remotely due to Covid-19. Procurement staff are available by phone or email during normal working hours. The Administrative Services Building that houses the Procurement Services offices is locked at this time. For general questions, please contact Procurement Services by calling 515-294-4860 or email@example.com.
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 the ISU Procurement Services may be considered unauthorized transactions and the supplier risks non-payment.