How Do I Buy...

Vehicles & Vehicle Supplies

Buyer(s):
Wendy Foster

Description:

All vehicle purchase and rental must be processed through Transportation Services. Contact Kathy Wellik at 294-1657 for information. Parts and supplies can be purchased on the Procurement Card for dollar values under your Procurement Card limit.

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].

Is the dollar value of the purchase over your Procurement Card limit?

[yes] [no]

Create a 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 requisition in Workday, email the information to finance_delivery@iastate.edu.

Do you have an ISU Procurement Card and will the vendor accept the card for the transaction?

[yes] [no]

Use Procurement Card and retain any receipts and order forms in your procurement card files.

Create a 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 requisition in Workday, email the information to finance_delivery@iastate.edu.