Updated January 19, 2023
Purchasing Policies and Guidelines
Purchasing Procedures Manual (Word)
Supplier Diversity Program
Procurement Cards
Instructions for End of FY23 and Start of FY24
Central Receiving and Surplus
Who Buys What in the Purchasing Department
ISU Signatory Policy
Ordering Promotional Items
Send Documents
Electronically To The Ricoh's Copy Center
Travel Management Service Guidelines
Licensing, Merchandise, and Trademarks
New Vendor Application Form (PDF)
Sustainability
ATM Bank Machine Locations
Having a Cash
Collection Sites on Campus
Commodity Code List
(Word)
Instruction Manual for Printing Departmental Copies of
Purchase Orders (Word)
ISU Requisition Form (Word)
Banner 9 Manual, Instructions On Entering Requisitions
(Word)
Banner 9 Manual, Checking and Fixing Requisitions
(Word)
Banner 9 Instruction Manual On Change Orders, For
Following Up On Past Due Orders and for Generating Return and Exchange
Requests (Word)
Sole Source Form (Word)
Conflict Of Interest
Form (Word)
Sales Tax Exemption Form
(PDF)
How To Acquire Computers, Software and Printers at ISU
Logo Items & Shirt Orders
Send Documents
Electronically To The Ricoh's Copy Center
Furniture Purchasing
ISU Street Addresses (Excel)
Currently Advertised &
Future Projects
Electronic Planning Room - our web site for downloading current
construction project specifications, at no charge. Site will also
allow the Prime Contractors and Subcontractors to view who has
downloaded the specification to better enable Prime and Subcontractor
partnering.
Bid Results, Past Advertised Projects
Example of ISU's Master Specifications