Commodities
   E/S = Equipment / Supplies
Hospitality/Conferences  (Jodi Renze Email: Jodi Renze (jodir@iastate.edu))

General Information . . .
The Purchasing Card may now be used for conference registrations,  purchase of supplies and meals for interviewees/speakers, meeting expenses, visitor's lodging, department coordinated student events and other authorized expenditures related to the mission of the university. An additional form must be completed, signed and additional training received to use the Purchasing Card for this purpose. Contact Lesley Lackore Email: Lesley Lackore (llackore@iastate.edu) for additional information.

The Purchasing Card should be used in place of a Purchase Requisition. Your Purchasing Card's current per transaction limit would apply. If you do not have a Purchasing Card, and are interested in applying for the ISU Purchasing Card you may contact Lesley Lackore Email: Lesley Lackore (llackore@iastate.edu) for more information. There will be a section in the Purchasing Card on-line reconciliation system to document the purpose of the expense and the names of attendees.

Restrictions on the Purchasing Card

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]



Purchasing Department, purchasing@iastate.edu
Copyright© 2002, Iowa State University, all rights reserved
Revised 04/07/2005 4:02 PM