How Do I Buy...
Aviation Equipment & Supplies
| Procurement Agent(s): |
|---|
| Melissa Gruhn |
Description:
This category is for aviation equipment and supplies including drones (UAS) for research purposes.
For more information on drones (UAS), see the page on Drones/Unmanned Aerial Vehicles (UASs).
If the purchase of the the drone requires a contract or official signature from ISU, please contact Procurement Services.
Procurement Procedure:
To find the best way to procure the goods or services in this category,
please answer each of the following questions by clicking [yes] or [no].
Create a non-catalog requisition in Workday with any accompanying information about the requested purchase to Procurement Services (i.e. order form, quote, email from supplier, etc.). If you need assistance creating a non-catalog requisition in Workday, email the information to finance_delivery@iastate.edu.
Do you have an ISU Purchasing Card and will the supplier accept the card for the transaction?
Use Purchasing Card and provide receipts, business purpose and Worktag to your ISD by emailing to finance_delivery@iastate.edu or add the receipts to your PCV in Workday.
Create a non-catalog requisition in Workday with any accompanying information about the requested purchase to Procurement Services (i.e. order form, quote, email from supplier, etc.). If you need assistance creating a non-catalog requisition in Workday, email the information to finance_delivery@iastate.edu.