Feed & Lab Animal Diets

Procurement Agent(s)
Schau, Lucas

Description

Purchases of feed and miscellaneous feed items totaling less than your P-Card transaction limit may be ordered with the Purchasing Card. Large feed orders may require competitive bids with detailed specifications prepared by Procurement Services. Resulting orders could be individual purchase orders (PO) or supplier contract orders (SCN-number). If you will be making several small purchases over a period of time, a supplier contract (SCN) may be appropriate. Contact Procurement Services for help with the set up of any Supplier Contract Orders.

  

How to Buy

Is the dollar value of the purchase over your Procurement Card limit?

Create a non-catalog requisition in Workday with any accompanying information about the requested purchase to Procurement Services (i.e. order form, quote, email from supplier, etc.). If you need assistance creating a non-catalog requisition in Workday, email the information to finance_delivery@iastate.edu.

Do you have an ISU Purchasing Card and will the supplier accept the card for the transaction?

Use Purchasing Card and provide receipts, business purpose and Worktag to your ISD by emailing to finance_delivery@iastate.edu or add the receipts to your PCV in Workday.

Create a non-catalog requisition in Workday with any accompanying information about the requested purchase to Procurement Services (i.e. order form, quote, email from supplier, etc.). If you need assistance creating a non-catalog requisition in Workday, email the information to finance_delivery@iastate.edu.