Procurement & Travel

The Office of Procurement Services keeps an agile and innovative supplier base for Indiana University’s purchasing needs, while supporting sustainability initiatives and creating opportunities for minority, women-owned, and small business suppliers.

Plan your trip using the IU pre-travel checklist, per diem rates, and designated travel agencies, hotels, and airlines.

Licensing & Trademarks
Become a licensee of Indiana University, and view our trademark guidelines.

Supplier Diversity
Learn about partnering with IU as a certified Minority or Women’s Business Enterprise.

Obtain a Procurement Card (P-Card) for small transactions under $1,000, report a missing P-Card, or access your P-Card account online.

Browse Kuali Financial System (KFS) training opportunities for staff and faculty on all IU campuses.

Purchasing Policies
Familiarize yourself with IU’s policies on purchasing authority, negotiation, documentation, and more.

Purchasing Resources
Find forms, vendor lists, and frequently asked questions related to purchasing.

Contact Information