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Purchasing policies and procedures for departments, including who to contact, training, and supply guides.
The purpose of policies and procedures is to provide employees with specific guidelines for University-sponsored purchases
Financial Services and Human Resources have combined with Workday to provide a cohesive functionality for the campus.
Step by step videos and instructions on key purchasing procedures.
Find who can help you and your department with your purchases and contracts.
Here you can view the Terms and Conditions of doing business with Brigham Young University-Idaho.
To purchase new software and start the IT approval process, complete the form found here.
Contracted pricing offered to administration, faculty and staff personal purchases. (For personal use)
Suppliers can familiarize themselves with the Brigham Young University-Idaho Purchasing and Travel possessive Department’s and procedures. 

A qualified employee will respond in a timely manner.