In most circumstances, Idaho State University will purchase material, equipment, supplies, and services via competitive means. However, the University may forgo the competitive/solicitation process and approve sole source procurements provided the end-user can adequately demonstrate only one vendor that can provide the good or service. A sole source may be waived if the property is for a life-threatening situation or a situation that puts public welfare or property in immediate danger. In accordance with Idaho State University policy and Idaho Statue, 67-9232, the Purchasing Department shall post notice of any sole source procurement on this website.
Note: If there are no notices listed below then ISU does not have a sole source to consider at this time.
Sole Source Procurement
Product or Service
The Purchasing Director has determined that there is only one vendor qualified to provide this commodity or service.
Administration Building, Room 114
Monday-Friday 7:30 a.m. to 4:00 p.m. MT
Purchasing Deadlines - FY 18 Funds
The last day to create Purchase Orders under $10,000 for FY2018 will be Jun 15. Items ordered for FY 2018 must be received by June 29, 2018.
The last day to make purchases with your Purchase Card for FY2018 will be June 15. Purchase card transactions to encumber FY2018 funds must be reconciled and approved by June 26.