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The Office of Business Operations
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Purchasing

Guidelines & Procedures

Procurement Card

Sales Tax Exemption

Staff

Purchasing Links

Contracts

Contracts & Purchasing Agreements

State of IA Vendor Contracts

Office Equipment Maintenance

Program

Getting Service

Information for Vendors

Active Requests for Quotations (RFQs)

Conflict of Interest

PO Terms & Conditions

Targeted Small Businesses

Vendor Application

Vendors

Authorized IT Vendors

Year End

Closing Schedule

Year End Requisition Clean Up

Contacts

Contracts and Purchasing Agreements

Beverages and/or Snacks

Cell Phones

 

Computers and Computer Parts

Computer Supplies

Copy, Print, Fax Equipment and Maintenance

Electronics

Lab Equipment and Supplies

Travel




Office of Business Operations • 103 Gilchrist • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

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VPAF-Web-Dev@uni.edu

Date Updated: September 2, 2008