Federal opportunity from Iowa State University Procurement. Place of performance: IA.
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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
Files size/type shown when available.
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
Iowa State University Procurement is soliciting supplier services, managing over $626 million in expenditures annually. Suppliers must be registered and authorized to conduct transactions through specific channels to avoid non-payment issues. Upcoming nominations for Supplier Awards are due by February 28, 2026, highlighting the university's commitment to recognizing valuable suppliers.
Iowa State University aims to streamline supplier registration and procurement processes, ensuring compliance and enhancing relationships with suppliers to support its extensive purchasing needs.
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.
