Index

A

Accounts Payable
Accounts Payable Policy
Air Transportation Policy - Commercial • Private • Charter • Frequent Flyer Miles
Air Travel Services
Apply for a Procurement Card
Assumed Receipt

B

Bid Opportunities
Big Ten Lodging Contracts and Discounts
Blanket Order Information
Board of Regents – State of Iowa
Board of Regents Standard Terms and Conditions
Business Procedures on Purchasing Chapter 7.06 from Board of Regents Policy Manual

C

Capital Equipment
Car Rental Policy • Personal Vehicle
Conflict of interest
Conflict of interest-Vendor List and Procurement Procedures
Contacts
Contractor Registration Search
Contracts
Copier Procurement
Cost Saving

D

Data Warehouse – PeopleSoft Decision Support
Debarred Vendors
Doing Business with the University of Iowa
Domestic Travel

E

E&I (Educational & Institutional Cooperative Purchasing
eBid
eBuy
eBuy Training Documents
Equipment IACT Tips
e-Voucher

F

FAQs – Accounts Payable/eVoucher
FAQs – eBid
FAQs – eBuy
FAQs – Freight
FAQs – PReqs
FAQs – Procurement Card
FAQs – Travel
Federal Acquisition Regulation (FAR)
Flood 2008 Information
Forms
Freight

H

Hotel Discounts

I

International Travel
Iowa Administrative Rules from Section 681 for Purchasing
Iowa Department of Administrative Services
Iowa Gift Law
Iowa Prison Industries
Iowa State Purchasing Department
Iowa Targeted Small Business
Iowa Targeted Small Business Search

J

Joint Regent Contracts

L

Lodging Policy • Discounts
Lubricant Purchasing Policy

M

Material Transfer Agreements
Maximum Meal/Hotel Rates
Meal Guidelines
Mileage

N

NACUBO – National Association of College and University Business Officers
NAEP – National Association of Educational Procurement
National Car Rental, Enterprise
News-Accounts Payable
News-Procurement Card
News-Purchasing
News-Travel

P

Parking – Airport
PeopleSoft Decision Support (PS DSS)
Per Diem Rates - Domestic (UI) • Foreign
Policies
Preferred Vendors
PReqs
Procure to Pay Manual
Procurement Card
Procurement Card Risk
Procurement Card Training Manual
Professional Service Agreements (PSA)
ProTrav
Purchase Order Terms and Conditions
Purchasing
Purchasing Authority
Purchasing Policies and Procedure Guide
Purchasing Policy – Operations Manual

R

Rental Cars
Request for Proposal Terms and Conditions
Request for Quotation Terms and Conditions
Responsibility of Approver

S

Small Business Utilization
Staff
State of Iowa Directory
Strategic Sourcing RFQ Only - State of Iowa Terms and Conditions
Subaward or Fee for Service?
Subaward-Sub-agreements

T

Targeted Small Business Certification Program
Tax Exempt Information
Technology Policy
Terms & Conditions
Training
Travel
Travel Agencies - Meachams Travel Service | Winebrenner Red Carpet Travel
Travel Advances
Travel Approval Requirements
Travel Approval Signatures
Travel Discounts
Travel Expenses
Travel Incentive Programs
Traveling with a family member
Travel Links
Travel Manual
Travel on the Procurement Card
Travel Policy (Ops Manual)
Travel Reimbursements

U

U of I Motor Pool – Fleet Services
UIHC Procurement Services for Hospital Vendors
University of Northern Iowa Purchasing