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
UNI Category Cheat Sheet (XLSM, please have macros turned on)
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

Due date: September 15, 2015 3:00 pm CST
RFQ# Due Date Description Buyer
  09/08/15
3:00pm

The Board of Regents State of Iowa is seeking proposals for an investment advisor.  Please see attached document.

Specifications

 
Q9270 09/15/15
3:00pm

The University is interested in establishing a contract for miscellaneous roofing maintenance and repair. Please see attached specifications.

Specifications

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

Jon Westhoff