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
Q9181 04/23/14
3:00 p.m.

The University is seeking quotations for Air Charter to Cancun for the Cancun Challenge (Men's Basketball). Please see attached specifications.

Specifications

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

Jon Westhoff
Q9175 04/24/14
3:00 p.m.

The University is seeking proposals for a beverage kiosk. Please see attached specifications.

Specifications
Attachment B
Drawing
Addendum #1

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

Molly Rickert
Q9183 05/02/14
3:00 p.m.

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

Specifications

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

Molly Rickert
Q9182 05/02/14
3:00 p.m.

The University is seeking proposals for thermal imaging cameras. Please see attached specifications.

Specifications

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

Molly Rickert