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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

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.



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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VPAF-Web-Dev@uni.edu

Date Updated: January 31, 2007