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The Office of Business Operations
Accounts PayableCashieringFixed AssetsPayrollPurchasingStudent Accounts

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

Authorized IT Vendors


Product Description

Product Code

Communications Equipment

31800

Hardware, Apple & Mac

31860

Hardware, Hewlett Packard

31870

Hardware, IBM

31880

Hardware, Gateway

31890

Hardware, Miscellaneous

31900

Software, General

31980

 



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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 Technology Systems & Services

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VPAF-Web-Dev@uni.edu

Date Updated: June 16, 2005