Purchasing

Anyone seeking supplies should contact the Business Office to place an order.

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

Buena Vista University
Dixon-Eilers 103
Campus Box 2008
610 W. Fourth Street
Storm Lake, IA 50588
Phone: 712.749.2212
Fax: 712.749.1475