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All University purchases are made in accordance with University Policy Library, regardless of source of funds.
Purchasing Department (Map)
Ames, IA 50011-3616
(515) 294-4860
Regular hours: 8:00am to 5:00pm, Monday-Friday
Attention Vendors: We are temporarily experiencing difficulty with our phone system. Phone calls and faxes may not be getting through. Please use email until the issues are resolved. Thank you for your patience.
Vendors:
All authorized transactions for goods and services should be made with the authority of the ISU
Purchasing Department. This authority is evidenced by either a purchase order or a University issued
VISA Purchasing Card. Shipments of goods or performance of services without the authorization of the
ISU Purchasing Department may be considered unauthorized transactions and the vendor risks
non-payment.
Please see the vendor link for
vendor-specific information.
ISU Faculty and Staff Only:
Receive information on changes in policies and procedures, alerts to vendor scams, changes in existing contracts and new contracts issued, and purchasing systems notices Subscribe to the Purchasing Information mailing list
Follow the link above or send an email to to subscribe.
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