How Do I Buy...

Hospital & Veterinary Equipment & Supplies

Procurement Agent(s):
Craig Sondgeroth

Description:

Equipment in this category includes items that are specific to the hospital or veterinary use. This could include EKG, diagnostic equipment, surgical equipment, and miscellaneous hospital and veterinary supplies etc.

For lab supplies, ISU maintains a contract for general lab equipment and supplies through Fisher Scientific and VWR Scientific. Many hospitals or general lab items for veterinary use can be found in the Fisher catalog on cyBUY. ISU also maintains contracts for lab chemicals with Sigma and for research chemicals with Qiagen, BioRad, Perkin Elmer and Life Technologies in the cyBUY marketplace.

ISU also maintains contracts for veterinary specific items with MWI Vet Supply, Midwest Vet Supply and Henry Schein on cyBUY. Equipment and supplies for Medical/Hospital type items can be found in the contract from Medline, Henry Schein and McKesson on cyBUY.

ISU has discounted pricing for all items available in the Fisher catalog and other items that may not be in the catalog. Pricing can be obtained from the Fisher sales representative or by accessing the Fisher Scientific catalog in the cyBUY contract marketplace on Workday. Pricing can also be obtained by contacting Kelly Freel in Procurement 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].

Is the item available through any of the cyBUY suppliers noted above?

[yes] [no]

Log in to Workday and order your items from the supplier's catalog in cyBUY.

Do you have an ISU Procurement Card?

[yes] [no]

Is the order under your Procurement Card transaction limit?

[yes] [no]

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.

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.