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Access Control & Identification

Buyer(s):
Jamie Albertsen

Description:

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 Maggie Hamilton at Facilities Planning & Management and Rob Bowers of 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:

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].

Are you looking to purchasing access control or identification items?

[yes] [no]

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

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