Purchasing maintains a contract with a local vendor for laundry service for departmental use. Please contact Cathy Beckman for information on use of the contract or to set up a contract for ongoing laundry service.
The ISU Purchasing card
cannot be used for laundry service. All requests for laundry service must be routed to Purchasing on a
web requisition.
Procurement Procedure . . .
» Submit a
web requisition with any accompanying information about the transaction to Purchasing (i.e. order form, quote, etc.)
Agricultural
Services