INFORMATION & DIRECTION

Purchasing Policies and Guidelines

ISU's vendor list of minority owned and woman owned businesses

State of Indiana Minority/Woman Owned/Disadvantaged Vendors List

GE Fleet Cards (New Jan 2007)

GE Procurement Cards (New January  2007)

Instructions for end fiscal 2008 and begin fiscal 2009

Dates for fiscal end 2008 and begin fiscal 2009

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

Sustainability

FORMS & MANUALS

Items noted with (PDF) require the free Adobe Acrobat Reader.
Items noted with (Word) or (Excel) require Microsoft Office Software or the free viewer.

Commodity Code List (Word)

Instruction Manual for Printing Departmental Copies
of Purchase Orders (Word)

ISU Requisition Form (Word)

New Banner 7 Manual, instructions on entering requisitions
(Word)

New Banner 7 Instruction Manual on making Change Orders, for Following Up on past due orders, and for generating Return and Exchange Requests (Word)

Sole Source Form (Word)

Vendor Reference Section

   Suggested Vendors

   Purchasing Guidance
       Computer Advice
       DHL Delivery Service
       Filing Cabinets
       Furniture Purchasing
       ISU Street Addresses
       Logo Items & Shirt Orders

Notice to Bidders

Currently Advertised Projects

Telecomm 2008-2009 Instructions (Word 97-2003)

Telecomm 2008-2009 Instructions (Word 2007)

Telecomm 2008-2009 Bid Form (Excel 97-2003)

Telecomm 2008-2009 Bid Form (Excel 2007)

General Reference

Telephone Directories

Thomas Register of American Manufactures.

On-Line computer magazines

Scientific vendor information

Purchasing Profession, Sources of Information

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