University of Northern Iowa


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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
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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Contact UNI Purchasing Staff
Vendor Address CareersUSA
6501 Congress Ave, Ste 200
Boca Raton, FL 33487
Sales Representative
Phone Number
Fax Number
Jennifer Johnson
888-227-3377 ext 203
Vendor Website
Type of Contract or Agreement UNI contract per RFP# Q8673
Term of Contract or Agreement 12/11/09 through 11/30/14 with option for two additional one year terms
Contract/Agreement Description Provide temporary employees to UNI
How to Do Business With Vendor Call sales representative listed above or contact UNI Human Resources
Special Considerations Please contact Scott Klahsen with UNI Human Resources at 273-6110 before staffing temporary employees.
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