Returns for Purchase Orders and PCards
Please follow the steps listed below in the flowchart for the return of goods purchased with a Purchase order or PCard. Complete the Return Request Form and email to Received@isu.edu to schedule a pickup of the item for return to the vendor.
Printable Return Process
Administration Building, Room 114
Monday-Friday 8:00 a.m. to 5:00 p.m. MT
Federal Grant Funded Procurements:
Idaho State University has delayed the implementation of the Uniform Guidance Procurement Standards until July 1, 2018, as provided by the waiver of the procurement rules stated in Section 200.110 of the Uniform Guidance (2 CFR Part 200). In the interim, Idaho State University will follow the previous procurement standards according to OMB Circular A-110.