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All University purchases are made in accordance with
University Procurement Policies per University Policy Manual (UPM) Chapter
10, regardless of source of funds.
Purchasing Department (Map)
3616 Administrative Services Building
Ames, IA 50011-3616
(515) 294-4860
| Regular hours:
8:00am to 5:00pm, Monday-Friday
Summer hours:
7:30am to 4:00pm, Monday-Friday |
ISU Faculty and Staff:
Subscribe to the Purchasing Information mailing list
Receive information on changes in policies and procedures, alerts to vendor scams, changes in existing contracts and new contracts issued, and purchasing systems notices. Follow the link above or send an email to purchasing@iastate.edu to subscribe.
Unsubscribe from the list. |
Vendors:
All authorized transactions for goods and services should be made with the
authority of the ISU Purchasing Department. This authority is evidenced by
either a purchase order or a University issued VISA Purchasing Card.
Shipments of goods or performance of services without the authorization of
the ISU Purchasing Department may be considered unauthorized transactions
and the vendor risks non-payment.
Please see the vendor link for vendor-specific information.
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