Welcome to the Iowa State University Requisitioning System home page. Iowa State uses Workday for requesting goods and services and issuing purchase orders (PO) to suppliers. Non-Catalog Requisitions are created for any items that are not available through cyBUY or Iowa State University Internal Stores and cannot be purchased using a P-Card/T&H Card. Any employee may enter a Non-Catalog Requisition in (Workday Knowledge Base Article) or submit a request to Finance Service Delivery.
The Non-Catalog Requisition will route for review and approvals through Workday. After all funding approvals have been received on the requisition in Workday the requisition will route to an agent in the Procurement Services Department. The procurement agent will review the requisition, create the Purchase Order, and send the PO to the supplier.
See the Requisitioning FAQ page for additional information about Non-Catalog Requisitions.