University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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


We can help with..
Overview of Purchasing and Payables
Guidelines & Procedures
Training
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
Contact
Office of Business Operations
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319.273.2162
Fax: 319.273.3009
Search OBO

Active Requests for Quotations

RFQ# Due Date Description Buyer
Q9232 01/14/15

The University is seeking proposals for a search firm. Please see attached document.

Specifications

Questions can be directed to Molly Ungs at 319-273-6448 or molly.ungs@uni.edu.

Molly Ungs
Q9237 02/04/15
3:00pm

The University is seeking quotations for a spectrometer.

Specifications

Questions can be directed to Molly Ungs at 319-273-6448 or molly.ungs@uni.edu.

Molly Ungs
Q9236 02/17/15
3:00pm

The University is seeking quotations for 750 Bags for the Procedair Dust Collector. Please see attached specifications.

Specifications

Questions can be directed to Jon Westhoff at 319-273-6246 or jon.westhoff@uni.edu.

Jon Westhoff
Q9231 02/19/15
3:00pm

The University is seeking proposals for a new deli/sandwich concept for Maucker Union. Please see attached documents.

Specifications
Attachment B
Attachment C

Questions can be directed to Molly Ungs at 319-273-6448 or molly.ungs@uni.edu.

Molly Ungs