Requisitions to encumber FY 2020 funds are to be received by Purchasing Services no later than March 16 if the value of the purchase is $250,000 or greater, or May 4 if the value of the purchase is less than $250,000.
Grant-funded requisitions requiring delivery of goods by the end of June must be received by Purchasing Services no later than March 16.
The last day to create Purchase Orders for FY2020 will be Jun 15. Items ordered for FY 2020 must be received by Jun 30, 2020.
For additional information go to the Purchasing website https://isu.edu/purchasing