采购

• 采购 Policies and Guidelines
• 采购 Procedures
• Supplier 多样性 Program
• Procurement Cards & 舰队的卡片
• Instructions End of Fiscal Year 2016 and Beginning Fiscal Year 2017
• Central Receiving and Surplus
• Who Buys What in the 采购 部门
• ISU Signatory Policy
• Ordering Promotional Items
• Send Documents Electronically To The Ricoh's Copy Center
• Travel Management Service Guidelines
• Licensing, Merchandise, and Trademarks
•  New Vendor Application
• 可持续性
• ATM Bank Machine Locations
• Having a Cash Collection Sites on 校园

•  Commodity Code List
•  Instruction Manual for Printing 部门al Copies of Purchase Orders
•  ISU Requisition Form
•  Banner 7 Manual, Instructions On Entering Requisitions
•  Banner 7 Instruction Manual On Change Orders, For Following Up On Past Due Orders and for Generating Return and Exchange Requests
•  Sole Source Form
•  Conflict Of Interest Form
•  Sales Tax Exemption Form

• Suggested Vendors

采购 Guidance

• 标识项目 & 衬衫的订单
• Send Documents Electronically To The Ricoh's Copy Center
• Federal Express Shipping
• 文件柜
• Furniture 采购
•  ISU Street Addresses
•  Software Contract Language

• Currently Advertised & 未来的项目
• Electronic Planning Room - our web site for downloading current construction project specifications, at no charge. Site will also allow the Prime Contractors and Subcontractors to view who has downloaded the specification to better enable Prime and Subcontractor partnering.
• Bid Results, Past Advertised Projects
•  Example of ISU's Master Specifications

•  B1000585 Sale of Real Estate
• B0021375 Dreiser Hall Room 303 (Old - May 2012)

Bulk Television Programming

•  B1000502 Bulk Television Programming (Telecomm Parts 2014-2015, Updated 8/18/2014)
•  B1000502 Bid Specifictions
•  B1000502 校园地图

• Telephone Directories
• Thomas Register of American Manufactures
• On-Line Computer Magazines
• Scientific Vendor 信息
• 采购 & Central Receiving 部门 is a Division of 业务 Affairs and Finance