University of Northern Iowa


Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts Contact Us

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Overview of Purchasing and Payables
Guidelines & Procedures
Active RFQs
Awarded RFQs
Procurement Card
Sales Tax Exemption
Purchasing Links
Contracts & Purchasing Agreements
State of IA Vendor Contracts
Closing Schedule
Year End Requisition Clean-up
UNI Category Cheat Sheet (XLSM, please have macros turned on)
Office of Business Operations
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319.273.2162
Fax: 319.273.3009
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Purchasing Links

Sole Source Purchase Justification form

Waiver of Competitive Bidding form

University of Iowa Purchasing Department

Iowa State University Purchasing Department

Iowa Department of Administrative Services

Educational and Institutional Cooperative Services, Inc.

Board of Regents State of Iowa