UNIdirectory
UNIsearch
Purchasing
Guidelines & Procedures
Procurement Card
Sales Tax Exemption
Staff
Purchasing Links
Contracts
Contracts & Purchasing Agreements
State of IA Vendor Contracts
Information for Vendors
Active Requests for Quotations (RFQs)
Awarded Quotations (RFQs)
Conflict of Interest
PO Terms & Conditions
Targeted Small Businesses
Vendor Application
Year End
Closing Schedule
Year End Requisition Clean Up
Contacts
Advertising
Beverages and/or Snacks
Binding
Cell Phones
Computers and Computer Parts
Computer Supplies
Copy, Print, Fax Equipment and Maintenance
Electronics
Lab Equipment and Supplies
Maintenance, Repair and Operations
Office Supplies
Temporary Staffing
Travel
Water Treatment Services
Office of Business Operations • 103 Gilchrist • University of Northern Iowa Cedar Falls, Iowa 50614-0008 Phone: 319-273-2162• Fax: 319-273-3009
Developed by
Web Developers VPAF-Web-Dev@uni.edu
Date Updated: August 8, 2012