How Do I Buy...
Advertising
| Procurement Agent(s): |
|---|
| Dustin Mohr |
Description:
ISU maintains a pricing agreement for classified advertisements with the Des Moines Register that departments can use to place ads using their procurement card. ISU no longer maintains an open contract purchase order for display ads. Requests for display advertising, which generally exceed the limits for the P-Card, should be sent to the Procurement Services department on a non-catalog requisition.
The ISU Procurement Card is the preferred method of payment for classified ads unless they exceed your P-Card limit.
For advertisements that will display the ISU logo, symbols, institutional names, or other identifying marks, please refer to the trademark management policy. For further questions on trademark policy, contact Leesha Zimmerman at 294-4402.
ISU currently has a contract with the following:
ZLR Ignition - Advertising Agency 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].
This purchase can be made directly through the accounting office using a Simple Disbursement Voucher.
This purchase can be made directly through the accounting office using a Disbursement Voucher.
Is the dollar value of the purchase over your P-Card limit?
Use Procurement Card and provide receipts, business purpose and Worktag to your ISD by emailing to finance_delivery@iastate.edu or add the receipts to your PCV in Workday.
Create a non-catalog 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 non-catalog requisition in Workday, email the information to finance_delivery@iastate.edu.