Commodities
   E/S = Equipment / Supplies
Access Control/Identification  (Karl Wendt Email: Karl Wendt (kwendt@iastate.edu))

General Information . . .
Access Control - Purchasing maintains a contract for access control items with Baker Group. All request for access control must be routed to and approved by Bill Holt at Facilities Planning & Management and Rob Bowers of Public Safety before being submitted to Purchasing. Access control projects in excess of $25,000 will be handled by Facilities Planning & Management as a capital project.

Identification - ISU has card printers, cameras and card stock for departments who need cards (other than ISU cards). Contact the manager of the ISU Card office at 294-7508 for more information and prices. Any cards (other than the ISU Card) purchased off campus must be approved by the ISU Treasurer prior to order.

Procurement Procedure . . .

» Contact Purchasing prior to any purchase of access control or identification items.


Purchasing Department, purchasing@iastate.edu
Copyright© 2002, Iowa State University, all rights reserved
Revised 02/02/2005 1:28 PM