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Solicitation Process

Competitive Solicitations Notices

Purchases by Idaho State University are governed by Idaho Code Section 67-9201 through 67-9234 and by Idaho State University Policy #2560.

Idaho State University utilizes the Purchasing Website to post notices for competitive solicitations. The notices posted contain details related to the solicitation. Instructions regarding the timeline and method required to submit a response. Please visit Solicitation Opportunities.

Types of Solicitations

  • Request for Quote (RFQ)

An RFQ is an informal solicitation (less than $100,000), submitted to potential suppliers/vendors eliciting quotations for a good or service. Typically, an RFQ seeks an itemized list of prices for something that is well-defined and quantifiable. 

  • Request for Proposal (RFP)

An RFP is a formal solicitation ($100,000 or greater) usually for services, that provides an evaluation process for important elements to be considered such as technical expertise, specialized capability, knowledge, and experience.  The decision to buy is not made on cost alone.  Points are assigned to each essential element in addition to cost.  The award is made to the supplier with the highest total points received in the evaluation process.

  • Invitation to Bid (ITB)

An ITB is a formal solicitation ($100,000 or greater) usually for goods, that identifies item descriptions and required specifications.  Suppliers are asked to provide cost information for each item listed.  The award is made to the vendor(s) with the lowest cost that meets specifications.  The award may be made by line item or in total.

Responsibility of Suppliers/Vendors

  • Read all requirements in a solicitation thoroughly and refer questions to the ISU Buyer named in the solicitation prior to the deadlines specified in the solicitation document.
  • Pay close attention and follow the instructions in the solicitation regarding when and how to submit bids/offers.
  • An RFP will have a pre-proposal conference.  Refer to the solicitation for time and place.
  • All solicitation documents must be properly signed and executed in the designated place(s). Signatures in ink are a requirement in some areas to properly execute the response.
  • Solicitations must be received by the date and time indicated in the solicitation document. Late offers will not be considered.

Opening of Proposals and Bids

  • Request for Proposal (RFPs) and Invitation to Bid (ITBs) are opened publicly identifying the names of the suppliers/vendors. All other information is confidential during the evaluation period. 

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David Buck

Director

Office: Purchasing Office

208-282-3111

buckdavi@isu.edu

Rick Dutson

Purchasing Agent

Office: Purchasing Office

208-282-3111

dutsrick@isu.edu

Wendy Holder

Senior Buyer

Office: Purchasing Office

208-282-3111

holdwend@isu.edu

Randy Jones

Buyer

Office: Purchasing Office

208-282-3111

joneran2@isu.edu 

Purchasing Services

(208) 282-3111

Idaho State University

Purchasing Services

921 S. 8th Ave., Stop 8110 Pocatello, ID 83209


Administration Building, Room 114

Hours:

Monday-Friday 8:00 a.m. to 5:00 p.m. MT

Announcements

Purchasing Deadlines Announcement -  FY 18 Funds

Requisitions to encumber FY 2018 funds are to be received by Purchasing Services no later than March 16 if the value of the purchase is $100,000 or greater; by May 4 if the value of the purchase is between $10,000 and $100,000.

 Grant funded requisitions requiring delivery of goods by the end of June must be received by Purchasing Services no later than March 16.

 The last day to create Purchase Orders under $10,000 for FY2018 will be Jun 20.  Items ordered for FY 2018 must be received by Jun 29, 2018.

 

 

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IDAHO STATE UNIVERSITY

921 South 8th Avenue
Pocatello, Idaho, 83209
(208) 282-4636

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