Goods | Services | Contracts

Looking for more information on purchasing contracts for goods and services?

• For more information about campus contracts currently in place visit https://ap-purchasing.fo.uiowa.edu/purchasing/contracts
• Looking for a contact to discuss your issue https://ap-purchasing.fo.uiowa.edu/contacts
• Contracts for the purchase of goods and services with a value under $10,000 should be sent to purchasing-contracts@uiowa.edu
• Professional services contracts under $10,000, hotel contracts, venue rentals, procurement card purchases, or non-PO contracts should be sent to purchasing-contracts@uiowa.edu
• Purchases of goods and services with a value of $10,000 and over need to be attached to the purchase requisition for the purchasing agent to review and process.
• Just want to learn more about the process or have questions visit:
  • General Purchasing Policy
  • Board of Regents Purchasing Policy Changes
  • Competitive Bidding
  • Professional Service Agreements
  • Conflict of Interest
  • Purchases from Faculty or Staff
  • Sole Source
  • For questions email: purchasing-contracts@uiowa.edu

Customer feedback regarding contracts can be directed to Renee Funk