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Business Services

Purchasing, Accounts Payable & Travel

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Office of Auditor of State

Office of Auditor of State             Learn More

NPI Award Winner 2019

NPI Award Winner 2019             Learn More

Supplier Online Registration

Supplier Online Registration      Learn More

New Food Truck Agreements

New Food Truck Agreements       Learn More

Universal Workflow

Universal Workflow       Learn More

Personal Car Rental Changes

Personal Car Rental Changes       Learn More

Welcome to our new Purchasing and Accounts Payable website!

  1. Quick tabs for Campus and Vendors.  Tools for Departments provides help with department applications, policies, forms, and training.  Tools for Vendors provides information about doing business with the University of Iowa, with links to terms and conditions, eBid, and eSupplier Connection.
  2. Need to reach out to someone? Purchasing Contacts
  3. Our site is now mobile friendly.  The website is designed to work on every device and every browser. Our visitors will have the same online experience regardless of viewing device.
  4. What's new visit news articles. This will rank news items by when they were posted.

News

VendorTrac replaced by eSupplier Connection

Wednesday, March 8, 2023

ePro (Purchase Requisitions and eVouchers) and Universal Workflow

Monday, October 31, 2022

ePro (Purchase Requisitions and eVouchers) and Universal Workflow

Wednesday, October 26, 2022

Office Elements merger with Paragon

Wednesday, September 21, 2022

Threshold increasing July 1, 2022 for University Professional Services Agreements

Tuesday, June 28, 2022

University R&R, Wellness and Team Events Guidance

Friday, June 10, 2022
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The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

 

 

319-335-0115

   

 

319-335-2443

   

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