Purchasing Policies and Guidelines
ISU's Vendor List of Minority Owned and Woman Owned Businesses
State of Indiana Minority/Woman Owned/Disadvantaged
Vendor List
Procurement Cards & Fleet Cards
Instructions End of Fiscal Year 2008 and Beginning
Fiscal Year 2009 (Word)
Dates for Fiscal End 2008 and Beginning Fiscal Year 2009
(Word)
Central Receiving and Surplus
Who Buys What in the Purchasing Department
ISU Signatory Policy, Who Signs What Contracts
Travel Management Service Guidelines
Trademark and Licensing Guidelines
New Vendor Application (Word)
Sustainability
Commodity Code List
(Word)
Instruction Manual for Printing Departmental Copies of
Purchase Orders (Word)
ISU Requisition Form (Word)
Banner 7 Manual, Instructions On Entering Requisitions
(Word)
Banner 7 Instruction Manual On Change Orders, For
Following Up On Past Due Orders and for Generating Return and Exchange
Requests (Word)
Sole Source Form (Word)
Computer Advice
Federal Express
Shipping
Filing Cabinets
Furniture Purchasing
ISU Street Addresses (Excel)
Logo Items & Shirt Orders
Vulnerability Review 2009
Telephone Directories
Thomas Register of American Manufactures
On-Line Computer Magazines
Scientific Vendor Information
The Purchasing & Central Receiving Department is a Division of
Business
Affairs and Finance