Use this form to request DAS Central Procurement conduct a solicitation for goods or services. View all existing contracts. Requestor Name Agency Phone Fax Email * What is the estimated value of the Requisition? * If required, do you have Iowa Department of Management (IDOM) approval? Yes No Are Federal Funds involved? * Yes No If required, do you have Office of the Chief Information Officer (OCIO) approval? Yes No Enter the four required accounting codes below: Fund (4 digits) * Department (3 digits) * Unit (4 digits) * Object Code (4 digits) * Do you have additional accounting codes to enter? Yes No eDas Central Procurement Code Fund (4 digits) Department (3 digits) Unit (4 digits) Object Code (4 digits) Do you have additional accounting codes to enter? Yes No Fund (4 digits) Department (3 digits) Unit (4 digits) Object Code (4 digits) List the vendor(s) you would like to receive the solicitation, including email address: Vendor Name Vendor Email Vendor Name Vendor Email Vendor Name Vendor Email Vendor Name Vendor Email Vendor Name Vendor Email Have any Vendors been involved with the creation of the specifications? * Yes No Click here to lookup Commodity Codes. Please email any supporting files to purchasing.mailbox@iowa.gov. Commodity/Service specifications: * Commodity Code: Quantity: Estimated Delivery Date: * Day Day12345678910111213141516171819202122232425262728293031 Month MonthJanFebMarAprMayJunJulAugSepOctNovDec Year Year202220232024202520262027202820292030203120322033 Ship to: * Bill to: * Do you want the result of the solicitation to be a: MA PO If a MA, what is the amount of usage? Do you want to view samples? Yes No Are you requesting a Bid Bond? Yes No Performance Bond Yes No Your Information will be sent to: Department of Administrative Services Central Procurement Hoover State Office Bldg, 3rd Floor Des Moines, IA 50319-0105 Leave this field blank CAPTCHAThis question is for testing whether or not you are a human visitor and to prevent automated spam submissions.
