Skip to main content
  • iastate.edu
  • Index
    • A
    • B
    • C
    • D
    • E
    • F
    • G
    • H
    • I
    • J
    • K
    • L
    • M
    • N
    • O
    • P
    • Q
    • R
    • S
    • T
    • U
    • V
    • W
    • X
    • Y
    • Z
  • Directory
  • Maps
  • Safety
  • Sign Ons
    • AccessPlus
    • Canvas
    • CyBox
    • CyMail
    • Okta
    • Outlook
    • Workday
    • More Sign Ons...
Iowa State University Procurement Services
  • Supplier Site
  • Contact Us
  • About
    • Feedback Form
    • Green Purchasing at ISU
    • Mission Statement
    • Metrics FY19
    • Policy/Procedure
      • Competitive Selection
      • Conflict of Interest
      • Controlled Substances
      • Procurement Authority
      • Iowa Gift Law
      • Procurement Procedure Manual
      • Sole Source Procurement
    • Recognition Form
    • Staff
  • cyBUY
    • Amazon Business Training
    • cyBUY Monthly Drawing
    • FAQ
      • How to Use cyBUY
      • Order Status and Editing Orders
      • Internal Stores FAQ
      • Amazon FAQ
    • Job Aids
      • Creating an Order from a cyBUY Supplier
      • United Rentals Ordering
    • Quick Reference: cyBUY Ordering
  • Card Services
    • Procurement Card
      • FAQ
      • How to Get a Card
      • Job Aids
        • Card Applications
        • Verify Procurement Card Transactions for Departments
        • View Credit Card in Workday
      • Training
      • User Guide/Forms
      • Using the Card
    • Travel and Hospitality Card
      • User Guide/Forms
    • Which Card Should I Use?
    • Changes to P-Card and T&H Card Program Effective July 1, 2020
  • Requisitioning
    • FAQ
    • Job Aids
    • Professional Services (PSCAs)
      • Professional Services FAQ
    • Purchasing Equipment
  • Contracts
    • By Supplier
    • By Commodity
    • Certificate of Insurance List
    • Contract FAQ
    • Contract Request Form
    • Customs Broker Information
    • Food Trucks
    • Food/Beverage Catering Vendor List
    • How Do I Buy...
  • Resources
    • FAQ
    • How Do I Buy...
    • Procurement and Payment Methods
    • Purchasing Equipment
    • Returned Goods
    • Sales Tax Information
    • Scams/Buyer Alerts
    • Local Supplier Information
    • Spend Categories by Commodity Area
  • Forms
    • C.I.T. Bus Release
    • Conflict of Interest Form
    • Contract Request Form
    • P-Card and T and H Card
      • Certificate of Lost Receipt
    • Sales Tax Exemption Request
  • Travel

User guides

  Procurement Card Program Guide

Forms

  Procurement Card Transaction Log

  Certificate of Lost Receipt

  • Iowa State University
  • Procurement Services Department
  • Division of Operations and Finance

Procurement Services
2221 Wanda Daley Dr
1340 Administrative Services Building
Ames, IA 50011-1004

Regular hours: 8:00am to 5:00pm, Monday-Friday

Summer Hours: 7:30am to 4:00pm, Monday - Friday

  • procurement@iastate.edu
  • cardservices@iastate.edu
  • cybuy@iastate.edu
  • (515) 294-4860
  • Fax: (515) 294-9606

Copyright © 1995-2021
Iowa State University of Science and Technology
All rights reserved

  • Non-discrimination Policy
  • Privacy Policy
  • Digital Access & Accessibility