How Do I Buy...
Access Control/Identification Equipment & Supplies
| Procurement Agent(s): |
|---|
| Jamie Albertsen |
Description:
Access Control - Procurement Services maintains a contract for access control items with Baker Group. All request for access control must be routed to and approved by Matt Helgerson at Facilities Planning & Management and Public Safety before being submitted to Procurement Services. Access control projects in excess of $50,000 will be handled by Facilities Planning & Management as a capital project.
Identification - ISU has card printers, cameras and card stock for departments who need cards (other than ISU cards). Contact the manager of the ISU Card office at 294-7508 for more information and prices. Any cards (other than the ISU Card) purchased off campus must be approved by the ISU Treasurer prior to order.
Procurement Procedure:
Contact Procurement Services prior to any purchase of access control or identification items.