Purchases of feed and miscellaneous feed items totaling less than $2,000 may be ordered with the ISU Purchasing Card. Large feed orders require written bid requests with detailed specifications prepared by Purchasing. Resulting orders could be I-numbers or Contract orders (C-number). If you will be making several small purchases over a period of time, a General Contract Order (B-number) may be appropriate. Contact purchasing for help with the set up of any Contract Orders.
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].
Is the dollar value of the purchase over
your p-card limit? [yes][no]
» Submit a web requisition with any accompanying information about the transaction to Purchasing (i.e. order form, quote, etc.).
Do you have an ISU Purchasing Card and will the vendor accept the card for the transaction? [yes][no]
» Use Purchasing Card and retain any receipts and order forms in your Purchasing Card files.
» Submit a web requisition with any accompanying information about the transaction to Purchasing (i.e. order form, quote, etc.).
Agricultural
A-V/Photo/Video E/S