How Do I Buy...
Building Materials
| Procurement Agent(s): |
|---|
| Jeff Brundage |
Description:
Miscellaneous building supplies totaling less than your P-Card limit can be purchased with the Procurement Card. Orders over $50,000 will require written bid requests with detailed specifications prepared by Procurement Services. If making several small purchases over a period of time, a supplier contract may be appropriate.
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 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.
Do you have an ISU Procurement Card and will the supplier accept the card for the transaction?
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.