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Contracts by Vendor
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UNI Contracts |
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Vendor |
Product |
Contract |
| Action Air Services Inc. | Camp Adventure Travel | UNI Contract |
| ActiveCamps Services | Sports Camp Management | UNI Contract |
| Advanced Fresh Concepts | Food M Union (sushi) | UNI Contract |
| Anixter | Electrical Supplies | UNI Contract |
| Apple Computer | Apple computers (fob dest) | UNI Hepp Contract |
| Asian Creations | Food M Union | UNI Contract |
| Beaver Hills | Golf Outings - Athletics | UNI Contract |
| Bent Fork Chili | Food M Union | UNI Contract |
| CFU | Residence System-Entertainment TV | UNI Contract |
| College Sports OnLine | Website - Athletics | UNI Contract |
| Community National Bank | ATM Service | UNI Contract |
| Dissinger Insurance Services | Insurance-Athletics | UNI Contract |
| DTS | Cleaning - Dome | UNI Contract |
| Dunleavy | Residence Marketing Study | UNI Contract |
| Freshens | Food M Union (yogurt etc) | UNI Contract |
| Global Air and Air Craft Source | Air Charters-Athletics | UNI Contract |
| Grainger | Maintenance/repair | E & I Coop |
| HR Plus | Background Checks | UNI Contract |
| IKON | Copier/Maintenance | UNI Contract |
| John Deere | Yard/lawn equipment | UNI Contract |
| KFXA-TV | TV Broadcast-Athletics | UNI Contract |
| Klean Sweep | Cleaning Service Freeburg Center | UNI Contract |
| Klean Sweep | Cleaning Service UNI-CUE | UNI Contract |
| Krispie Kreme | Food M Union | UNI Contract |
| KRNT-AM | Radio Broadcast - Athletics | UNI Contract |
| Krogmann & Associates | Video Board Service-Athletics | UNI Contract |
| KXEL | Radio Broadcast - Athletics | UNI Contract |
| Linda Townsend | Cleaning Services Community & Technology Center | UNI Contract |
| Martin Brothers | Food | UNI Food Service prime vendor |
| ME&V | Marketing Athletics | UNI Contract |
| ME&V | Marketing GBPAC | UNI Contract |
| Midwest | Recyle Computer, elec. Components | UNI Contract |
| Minneapolis Star & Tribune | Ads only | UNI Contract |
| Vendor | Product | Contract |
| Muddville | Marketing KUNI | UNI Contract |
| National Car Rental | Car rental | UNI Contract/State |
| Northwest Iowa Transportation | Bus Transportation | UNI Contract |
| Northwest Iowa Transportation | Charter buses | UNI Contract |
| Office Concepts | Herman Miller only | UNI Contract |
| Office Depot | Office supplies; through Campu Supply | UNI Contract |
| Pepse dba Iowa Vending | Snack vending | UNI Contract |
| Pepsi | Soft drink vending | UNI Contract |
| RC Systems | Communications | UNI Contract/State |
| Seattles Best | Food M Union (coffee etc) | UNI Contract |
| Shorts Travel | Air travel | UNI Contract |
| Shorts Travel | Camp Adventure Travel | UNI Contract |
| Shorts Travel | Travel services (primary preferred) | UNI Contract |
| Smoldt Moving | Moving | UNI/ISU Contract |
| Steelcase | Furniture | E & I Coop |
| Terracon | Materials Testing/Facilities Serv | UNI Contract |
| Ticket Return | Ticketing System | UNI Contract |
| Travel and Transpot | Air travel | UNI Contract (Regents) |
| Travel and Transpot | Travel services (secondary preferred) | UNI Contract |
| UBS | Souvenir items - Dome | UNI Contract |
| University Book & Supply | Retail Space Maucker Union | UNI Contract |
| University of Iowa | Mail Services | UNI Contract |
| US Cellular | Cell phone - Dome | UNI Contract |
| Waterloo Courier | Ads only | UNI Contract |
| West Music | Pianos only | UNI Contract |
| Wheaton Van Lines | Moving | UNI/ISU Contract |
| State Contracts |
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Vendor |
Product |
Contract |
| Graybar Electric Supply | Electrical misc. | State Contract CT1150 |
| Ikon Office Solutions | Copy Machine Equipment, Service | State Contract CT2034MV-2XX |
| RC Systems | Radio Communications | State Contract CT1199-3 |
| Sony Corp of America | Electronics | State Contract #2207 |
| Stitzell Electric Supply | Lamps | State Contract 1143MVOI |
| Voss Electric | Lamps | State Contract 1143MVOI |
Regents Contracts |
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Vendor |
Product |
Contract |
| Ace Moving & Storage | Moving | Regents Contract |
| Apple | PC's | Regents Contract |
| A-Tec Recycling | Hazardous waste disposal | Regents Contract |
| CDW | HP computers & supplies | Regents Contract |
| Dell | PC's | Regents Contract |
| Des Moines Register | Ads only | Regents Contract #300228 |
| Environmental Enterprises | Hazardous waste disposal | Regents Contract |
| Fisher Scientific | Laboratory supplies | Regents Contract |
| Gateway | Gateway computers (net 30; fob dest) | Regents Contract |
| Gross, Kirk | Hon furniture only | Regents Contract |
| Heckman | Thesis binding | Regents Contract as of 9/15/97 |
| HTR | Fluorescent lamp recycling | Regents Contract |
| Stitzell Electric Supply | Lamps thru D.O.T. | Regents Contract |
| Total Source Analysis | Emissions monitoring | Regents Contract |
Office of Business Operations • 1148 Campbell • University of Northern
Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009
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Date Updated: June 17, 2005 |
