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
Q9216 08/22/14
3:00 p.m.

The University is seeking quotations for Study Abroad travel to Tanzania. Please see attached specifications.

Specifications
Attachment B - Itinerary

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

Jon Westhoff
Q9218 08/26/14
3:00 p.m.

The University is seeking quotations for Air Charter for Men's Basketball - Denver/VCU. Please see attached specifications.

Specifications

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

Jon Westhoff
Q9221 09/03/14
3:00 p.m.

The University is seeking quotations for Juniper WiFi support. Please see the attached document.

Specifications

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

Molly Rickert
Q9220 09/05/14
3:00 p.m.

The University is seeking quotations for Method 5 Sampling Train equipment. Please see attached specifications.

Specifications
Pricing Spreadsheet

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

Jon Westhoff