Purchase Requisitions (PReqs)

The University of Iowa on-line PReqs system is a primary vehicle for goods or services to be acquired from an off campus supplier.  The system has 3 forms to process orders:

1. Purchase Requisition is used to order by description only for services, equipment, repairs and blanket orders that go to an outside vendor. Also includes:  Contracts & Maintenance, Sub-contracts, Professional Services.
2. eBuy Orders An eProcurement solution providing a connection to primary suppliers.
3. Catalog Orders is used to order PeopleSoft item number products that are sourced from Hospital Process Stores, General Stores, Dentistry Stores, and College of Pharmacy Stores or from a vendor.

Questions on PReq/Catalog Order, contact ​preqs@uiowa.edu or:

• Chris Leichty - 335-0384