PURCHASING & CENTRAL RECEIVING

Information & direction

bullet item Purchasing Policies and Guidelines
bullet item ISU's Vendor List of Minority Owned and Woman Owned Businesses
bullet item State of Indiana Minority/Woman Owned/Disadvantaged Vendor List
bullet item Procurement Cards & Fleet Cards
bullet item Instructions End of Fiscal Year 2008 and Beginning Fiscal Year 2009 (Word)
bullet item Dates for Fiscal End 2008 and Beginning Fiscal Year 2009 (Word)
bullet item Central Receiving and Surplus
bullet item Who Buys What in the Purchasing Department
bullet item ISU Signatory Policy, Who Signs What Contracts
bullet item Travel Management Service Guidelines
bullet item Trademark and Licensing Guidelines
bullet item New Vendor Application (Word)
bullet item Sustainability

forms & manuals

bullet item Commodity Code List (Word)
bullet item Instruction Manual for Printing Departmental Copies of Purchase Orders (Word)
bullet item ISU Requisition Form (Word)
bullet item Banner 7 Manual, Instructions On Entering Requisitions (Word)
bullet item Banner 7 Instruction Manual On Change Orders, For Following Up On Past Due Orders and for Generating Return and Exchange Requests (Word)
bullet item Sole Source Form (Word)

Vendor Reference section

bullet item Suggested Vendors

Purchasing Guidance

bullet item Computer Advice
bullet item Federal Express Shipping
bullet item Filing Cabinets
bullet item Furniture Purchasing
bullet item ISU Street Addresses (Excel)
bullet item Logo Items & Shirt Orders

notice to bidders

bullet item Currently Advertised Projects

      PBX Maintenance Bid 2009

         Vulnerability Review 2009

       Telecomm 2009-2010

 

General reference

bullet item Telephone Directories
bullet item Thomas Register of American Manufactures
bullet item On-Line Computer Magazines
bullet item Scientific Vendor Information

bullet item The Purchasing & Central Receiving Department is a Division of Business Affairs and Finance