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All University purchases are made in accordance with University Procurement Policies per University Policy Manual (UPM) Chapter 10, regardless of source of funds.

Purchasing Department (Map)
3616 Administrative Services Building
Ames, IA 50011-3616
(515) 294-4860

Regular Hours:


8:00am to 5:00pm, Monday-Friday

Summer Hours:


7:30am to 4:00pm, Monday-Friday

 

Winter Holiday Hours:


December 22nd 7:30am to 4:00pm

December 23rd 7:30am to 4:00pm

December 24th 7:30am to 3:00pm

December 25th Closed (University Holiday)

December 26th Closed (University Holiday)

December 29th 7:30am to 4:00pm

December 30th 7:30am to 4:00pm

December 31st 7:30am to 4:00pm

January 1st, 2009 Closed (University Holiday)

January 2nd, 2009 Closed

 

In case of emergency during holiday hours call 515-231-1938

 
ISU Faculty and Staff:
Subscribe to the Purchasing Information mailing list
Receive information on changes in policies and procedures, alerts to vendor scams, changes in existing contracts and new contracts issued, and purchasing systems notices. Follow the link above or send an email to purchasing@iastate.edu to subscribe.

Unsubscribe from the list.

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.



Purchasing Department, purchasing@iastate.edu
Copyright© 2002, Iowa State University, all rights reserved
Revised 03/18/2005 8:40 AM