Access Control/Identification Equipment & Supplies

Procurement Agent(s)
Albertsen, Jamie

Description

Access Control - Procurement Services maintains a contract for access control items with Baker Group. All request for access control must be routed to and approved by Matt Helgerson at Facilities Planning & Management and Public Safety before being submitted to Procurement Services. Access control projects in excess of $50,000 will be handled by Facilities Planning & Management as a capital project.

Identification - ISU has card printers, cameras and card stock for departments who need cards (other than ISU cards). Contact the manager of the ISU Card office at 294-7508 for more information and prices. Any cards (other than the ISU Card) purchased off campus must be approved by the ISU Treasurer prior to order.

  

How to Buy

Contact Procurement Services prior to any purchase of access control or identification items.