The Purchasing Department will review the agreement provided by the rental vendor. This agreement should include a description of the equipment, value, term of rental period, condition, and who is responsible for insuring the equipment. If the vendor does not provide physical damage insurance, ISU must provide insurance. The
ISU Purchasing Card cannot be used for this type of purchase since all agreements must be reviewed and signed by Purchasing.
Procurement Procedure . . .
» Submit a
web requisition with a copy of any agreements and accompanying information to Purchasing.