Service agreements and service contracts must come through Purchasing on a requisition. These orders generally require a signature from a Purchasing authority before they are executed.
Purchasing attempts to obtain discounts when several service agreements are utilized with the same vendor. Purchasing also sets up the agreements in the contract system to allow renewal reminders to be printed 90 days before expiration of the contract. The ISU Purchasing Card is not allowed for service agreements.
Procurement Procedure . . .
» Submit a web requisition with copies of the service agreement and any terms, conditions, or price quotes that are included.
Agricultural
Lab Equipment/Supplies