Purchasing Home Page Accounts Payable Home Page Travel Home Page Procurement Card Home Page Finance & Operations Home Page Business Services Home Page

Purchasing News
For Faculty & Staff
Contracts
For Vendors
Purchase Requisition Info
Current Bid Opportunities
Purchasing Policy
Purchasing Terms & Conditions
Professional Service Aggreements
Purchsing Forms
Training
Purchasing Staff
Frequently Asked Questions
Purchasing Links

Powered by
Take our survey about our websites!

Mission Statement

The mission of the University of Iowa Purchasing Department is to obtain quality goods and services at the lowest reasonable cost, while operating at the highest standards of ethical conduct. We accomplish this through cooperative team interaction and continuous quality improvement in support of the overall goals of Finance and Operations. Purchasing's authority is delegated from the Board of Regents through the President of the University in accordance with the statutes and administrative rules of the State of Iowa and the procedures of the Board of Regents.

e-Bid Information
Energy Star Website

Save your department money!

Things to consider when purchasing for the University

Directions to Accounts Payable, Purchasing & Travel (printable)

PeopleSoft sign-in
Test region
Preqsi region
Welcome

 

Purchasing Department | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379