Supplier | Iowa State University

1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 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. Supplier Registration Registration Registration Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 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. Supplier Registration Registration Registration Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 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. Supplier Registration Registration Registration 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 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. Supplier Registration Registration Registration 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 3 Welcome 1 We have a new email for Supplier Services! SupplierServices@iastate.edu 2 Supplier Award Nominations Due February 28th 2026. Click to nominate a supplier! 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. Supplier Registration Registration Registration 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. Supplier Registration Registration Registration 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. Supplier Registration Registration Registration 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. Supplier Registration Registration Registration 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. Supplier Registration Registration Registration 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. Supplier Registration Registration Registration 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. Supplier Registration Registration Registration 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. Supplier Registration Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available here . Popular Links Procurement Services Website I nsurance Requirements Procurement Staff Feedback Form Recognition Form Location and Parking Supplier Orientation : Visit the Supplier Orientation page for orientation dates and registration. A recording of ISU’s Supplier Orientation is available