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
Q9246 03/31/15
3:00pm

The University is seeking proposals from companies who can provide bed linens to students residing in the residence halls on campus. Please see attached document.

Specifications

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

Molly Ungs
Q9247 04/01/15
3:00pm

The University is seeking quotations for a high roof extended length cargo van. Please see attached specifications.

Specifications

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

Jon Westhoff
Q9248 04/08/15
3:00pm

The University is seeking proposals for dining uniforms. Please see attached document.

Specifications

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

Molly Ungs
Q9249 04/09/15
3:00pm

The University is seeking quotations for equipment for the Student Health Center. Please see attached document.

Specifications
Addendum 1

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

Molly Ungs
Q9250 04/10/15
3:00pm

The University is seeking quotations for internet bandwidth. Please see attached document.

Specifications

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

Molly Ungs