The Purchasing Department is responsible for managing the procurement process, contractual agreements and other legal issues associated with buying goods and services on the Bloomington campus.

• Redistribution Form
• Forms
• Listserv
• Purchasing Training
• How do I...?
• Org Chart
• Staff
• Supplier how to...?

For system-wide purchasing information see University Purchasing.

New Procurement Blog Follows P-Card Transition

In an attempt to deliver the latest news about Purchasing to the Bloomington campus and foster better dialogue with faculty and staff, we have created the IU Procurement Blog. Updates about the P-Card Transition to American Express will be posted at iuprocurement.wordpress.com. We invite you to add your own comments and questions. We will respond to our readers regularly.

Purchasing Will House your Documents

Several years ago, the Bloomington Purchasing Department began the process of electronically archiving all paper documents associated with purchase orders.  Purchasing has recently announced that they will extend this service to all departments on the Bloomington Campus.  For more information, see page four of the January Purchasing newsletter (PDF).