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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.

Announcement

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

Hours:

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

Announcements

 

 

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