University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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


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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
Search OBO

Active Requests for Quotations

RFQ# Due Date Description Buyer
Q9262 07/15/15
3:00pm

The University is seeking proposals for a company to provide coffee for UNI Dining.

Specifications
Attachment B
Addendum 1

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

Molly Ungs
Q9268 07/28/15
3:00pm

The University is seeking quotations for air charter for the UNI Men's basketball non-conference schedule. Please see attached specifications.

Specifications

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

Jon Westhoff
Q9267 08/13/15
3:00pm

The University is seeking quotations for hydrated lime.  Please see attached specifications.

Specifications

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

Jon Westhoff
Q9269 08/14/15
3:00pm

The University is seeking quotations for an upgrade/enhance the existing sound system at the McLeod Center . Please see attached specifications.

Specifications
For McLeod Drawings contact Jon Westhoff

Site Visit: August 6, 2015 at 10:00 AM

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

Jon Westhoff