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Access Control & Identification

Procurement Agent(s):
John Michel


Access Control - Procurement Services maintains a contract for access control items with Baker Group. All request for access control must be routed to and approved by Matt Helgerson at Facilities Planning & Management and Public Safety before being submitted to Procurement Services. Access control projects in excess of $50,000 will be handled by Facilities Planning & Management as a capital project.

Identification - ISU has card printers, cameras and card stock for departments who need cards (other than ISU cards). Contact the manager of the ISU Card office at 294-7508 for more information and prices. Any cards (other than the ISU Card) purchased off campus must be approved by the ISU Treasurer prior to order.


Procurement Procedure:

Contact Procurement Services prior to any purchase of access control or identification items.