Purchasing Services

Issue / Question
Staff purchasing items or services for ISU will become familiar with Purchasing Services, Central Property, and Central Receiving. The Purchasing website provides you with general information and guidelines. In addition, MyISU provides tools and documents to help you perform your duties as ReqMaster, Inventory Control Point of Contract, or Purchase Card Holder.
  • What does the Purchasing tab in MyISU do?
  • What can I do as a cardholder?
  • What are the tools in Purchasing in MyISU?
Environment
  • Platform
    • MyISU
  • Audience Affected
    • Staff
Resolution
You can go directly to the Purchasing website or link to those resources using MyISU. as shown below:
  • Approval Alerts: Go here to approve requisitions.
  • Contact Us: Contact information for Purchasing staff.
  • Purchase Card: The P-Card system at Idaho State University is provided through a statewide contract with Bank of America, using their online Works P-Card system. All employees who wish to use a P-Card or approve the P-Card purchases of others must complete an online training course before using their P-Card or approving purchases. Please go to the Purchasing PCard website for more information.  
  • Purchasing Resources: Learn which buyers are responsible for what and links to contracts and forms.  It also contains a link to the Purchasing website and Inventory codes.
  • Requisitions: Resources for creating and tracking requisitions.
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