Welcome to Iowa State University Procurement Services. We are responsible for procuring all materials, supplies, equipment and services for the University, totaling more than $626 million in spend annually.

All authorized transactions for goods and services should be made with the authority of the ISU Procurement Services 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 Procurement Services Department may be considered unauthorized transactions and the supplier risks non-payment.