How Do I Buy...
Aviation Equipment & Supplies
| Buyer(s): |
|---|
| Melissa Gruhn |
Description:
This category is for equipment and supplies for ISU Flight Service, Engineering Research, and special activities.
P-cards may not be used to purchase Aviation Equipment or supplies, other than through Flight Services.
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].
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 supplier accept the card for the transaction?
Use Procurement Card and retain any receipts and order forms in your Purocurement 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.