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To help you make the most of your shopping experience on the cyBUY marketplace, we’ve compiled a list of helpful tips and updates to guide you through the process. Best Practices for Shopping on cyBUY Open One Catalog at a Time To…

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News Furniture in Workspace Catalog in cyBUY Faculty and staff can now purchase select furniture items directly from the Workspace Inc. cyBUY catalog. Continue reading → Partnering for Excellence: Share Your Supplier Feedback We’re committed to building strong, reliable supplier partnerships that…

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Credits for PCVs and T&H Card Expenses P-Card and T&H Cards are charged as soon as the transaction is processed by the bank. Continue reading → Complete Cardholder Recertification or Risk Suspension If recertifications are not completed at the time of renewal…

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News Contracted Travel Agency Updates: NEW Travel Agency AND Now Accessible Through Okta We are excited to announce several changes that we hope will make it easier for you to book travel through our contracted travel agencies including... Continue reading → NEW…

Muni.org > Departments > Purchasing Department PageImage2 PageContent2 ​​​​​ ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Purchasing Department​ ​​​Our Mission: The Purchasing Department works collaboratively to provide both customer-oriented and solution-oriented results. We operate ethically and responsibly to manage and oversee the procurement needs for the Municipality of Anchorage.…

cyBUY System Maintenance to update to improve user experience Order Cutoff: No new orders can be created after 5:00 PM on Thursday, June 26 . System Reopening: cyBUY will be back online and fully operational on Monday, June 30, at 8:00 AM…

Update to Hospitality Policy Wednesday, August 13, 2025 Please find the updated Hospitality Services policy . It is very important that you review this policy, and particularly the two sections below, as we want to maintain fiscal responsibility. Employee training and development…

News Have you purchased or are you looking to buy a drone? A Federal Law has been enacted (and will soon be in effect) that impacts purchasing and utilizing unmanned aircraft systems/drones. Continue reading → Doing research (or looking to have individuals…

User Guides, Forms and Knowledge Base Articles Procurement Card Program Cardholder Guide This guide contains the university policies and procedures for the P-Card program. Procurement Card Transaction Log This log is an optional way to track card purchases. Certificate of Missing Receipt…

Contract vs Non-Catalog Requisition Decision Tree This decision tree is to determine how to handle goods or services that are not purchased through cyBUY or on a P-Card/T&H Card. Please answer the questions below to determine how to process your request. The…

Amazon Business Registration Sessions are available for ISU Employees who want to use Amazon Business! What is Amazon Business? Amazon Business is available on cyBUY for Iowa State University! This allows you to take advantage of Amazon’s wide product selection and competitive…

New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense…

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WARNING: This site was designed to use Javascript, which has been disabled in your browser Enabling Javascript is easy: refer to these instructions. If you require assistance or think this is an error please contact us at support.bonfire@eunasolutions.com . For more technical…

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