In This Section

General Purchasing Policy

Blanket Orders

Contracts

eBid

PReqs

Professional Services Agreements (PSA)

Purchasing Performance Metrics

Below are the contracts available for all of campus to use. However, if you have a contract specific to your area or one of the following pertains, please note the following:

  • 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.