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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
For Faculty & Staff 
 
bullet Blanket Order Information
bullet Buying for the University
bullet Buyer Category Code Listing Excel
bullet Conflict of Interest- Current Vendor List and information
bullet Conflict of Interest Information
bullet Copier Procurement
bullet Disclosure of Employee Relationship with Potential or Existing U of I Vendor Form
bullet Equipment IACT Tips
bullet Forms and Instructions
bullet How much can Purchasing save your department
bullet Iowa Gift Law
bullet Iowa Prison Industries
bullet Iowa TSB Vendors
bullet Joint Regent Contracts
bullet Learn about Purchasing ENERGY STAR Equipment
bullet Material Transfer Agreements
bullet Processes and Procedures for Professional and Consulting Contracts
bullet Procure to Pay Information and Training
 
Procure to Pay Training Manual - html version
Procure to Pay Training Manual - Acrobat document
Purchasing and Research Presentation
bullet Procurement Card Discount Agreements
bullet Shared Contracts Currently Available
bullet State of Iowa Directory - for statewide offices, services, and employees
bullet Subawards
bullet Sub-contract or Fee for Service
bullet Targeted Small Business Search
bullet Tax Exempt Information
 
Tax Exempt Form
Tax Exempt Certificate
Tax Exemption Summary
Certificates or forms available for the following states:
 
Florida
Illinois
Kansas
Massachusetts
Massachusetts ST-5
Massachusetts ST-5C
Michigan
Minnesota
Missouri
Ohio
Tennessee
Texas
Wisconsin
 

 

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

Site maintained by Accounts Payable/Purchasing:  julie-bergeon@uiowa.edu