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Idaho State University

Requisitions and Purchase Orders

The Purchasing Department is charged with the responsibility of ordering all supplies, equipment, and services necessary for the operation of Idaho State University. It is also a channel through which buyers deal with prospective sellers. The process starts with the user department and ends with the Accounts Payable Department.


ISU Purchasing Metrics FY19

(July 1, 2018 - June 30, 2019)


                                                                  No. Transactions                Total Spend

Regular Purchase Orders:                                   2, 974                       $21,216,442


Standing Purchase Orders:                                      398                       $ 9,540,387


P-Card Purchases:                                               52,119                       $10,212,752



Purchasing Services

(208) 282-3111

Idaho State University

Purchasing Services

921 S. 8th Ave., Stop 8110 Pocatello, ID 83209


Administration Building, Room 114


Monday-Friday 7:30 a.m. to 4:00 p.m. MT




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