University of Northern Iowa


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

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Overview of Purchasing and Payables
Guidelines & Procedures
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)
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
3:00pm CST

The University of Northern Iowa and University of Iowa are seeking proposals for companies to provide Temporary Staffing Services.  Please log into the University of Iowa ebid system to view the RFP documents.

Questions can be directed to Molly Ungs at 319-273-6448 or

Molly Ungs