UNI | Office of Business Operations - Contracts

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The Office of Business Operations

Accounts Payable

Accounts Receivable

Cashiering

Fixed Assets

Payroll

Purchasing

Student Accounts

Guidelines & Procedures

Procurement Card

Sales Tax Exemption

Purchasing Links

Contracts

Contracts & Purchasing Agreements

State of IA Vendor Contracts

Office Equipment Maintenance

Getting Service

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

Contracts and Purchasing Agreements

	Advertising Des Moines Register
	Beverages and/or Snacks Pepsi Farner-Bocken
	Binding HF Group
	Cell Phones AT&T US Cellular Verizon Wireless
	Computers and Computer Parts Apple Dell
	Computer Supplies CDW Government
	Copy, Print, Fax Equipment and Maintenance Waterloo Business Systems Laser Resources RICOH
	Electronics Best Buy
	Lab Equipment and Supplies Fisher Scientific NuAire, Inc.
	Maintenance, Repair and Operations W.W. Grainger, Inc
	Moving Services Beltmann Group, Inc
	Office Supplies OfficeMax
	Temporary Staffing CareersUSA Express Employment Professionals Kelly Services, Inc.
	Travel Charter Bus Service Hawkeye Stages Windstar Lines National Car Rental Short's Travel Humble Travel Service, Ltd.
	Water Treatment Services Nalco Company

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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Date Updated: May 1, 2012