University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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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
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Active Requests for Quotations

RFQ# Due Date Description Buyer
Q9209 07/31/14
3:00 p.m.

The University is seeking quotations for Naked Juice and Tropicana Products. Please see attached specifications.

Specifications

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

Molly Rickert
Q9211 08/01/14
3:00 p.m.

The University is seeking quotations for Cisco Maintenance. Please see attached specifications.

Specifications

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

Molly Rickert
Q9213 08/12/14
3:00 p.m.

The University is seeking quotations for lighting equipment. Please see attached specifications.

Specifications
Attachment B

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

Jon Westhoff