Credit Cards
Damaged Goods
General Policies
Internet Purchases
Inventory Control
Purchase Orders
Purchasing Principles
Requisitions
Tax-Exempt Status
Damaged Goods
General Policies
Internet Purchases
Inventory Control
Purchase Orders
Purchasing Principles
Requisitions
Tax-Exempt Status
Purchasing
Anyone seeking supplies that they would have normally gone to the Purchasing Department in the basement of Dixon-Eilers to pick up should now go to the Business Office and speak with Tabatha Carney.
Help/Training
DPS Help
Vendor Information
Services
Inventory control
Obtain bids from vendors for requested products and services
Order and distribute office supplies
Process requisitions and purchase orders from staff/faculty/students
Provide credit cards for staff and faculty
Work with staff and faculty on special projects to purchase items needed
Policies
Credit Cards
Damaged Goods
General Policies
Internet Purchases
Inventory Control
Purchase Orders
Purchasing Principles
Requisitions
Tax-Exempt Status
Office Hours
8 a.m. - 5 p.m.
Monday through Friday
Buena Vista University
Dixon-Eilers 120
Campus Box 2012
610 W. Fourth Street
Storm Lake, IA 50588
Phone: (712) 749-2212
Fax: (712) 749-1475

