Contracts by Commodity


Procurement Agent: Liz Lunaburg*
Product: Rideshare Service
Contract Number: SCN-1013481
Type of Contract: Contractual Agreement
Term of Contract: Through 6/30/2025

Contract Description:

ISU has a Lyft for Business portal set up for employees as an option for ride services while traveling for ISU business. This portal allows us to track spend and see departmental and university usage. 

How to do Business with Supplier:

Contact for an invitation email to sign up for a business profile. Employee will set up separate business profile (if personal profile already exists) using the email address. The Lyft app will be used and the business profile should be used when traveling for ISU business. The T&H Card can be used for payment, and receipts should be available through the employee’s business profile for the expense report.