University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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Overview of Purchasing and Payables
Guidelines & Procedures
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Active RFQs
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Procurement Card
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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
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Dell

Contact UNI Purchasing Staff
Vendor Address Dell Computer Corp
One Dell Way
Round Rock, TX 78682
Sales Representative
Phone Number
Email
Kirk Am Rhein
816-888-9200
kirk_amrhein@dell.com
Vendor Website UNI | Information Technology Services
Type of Contract or Agreement Regents Contract
Term of Contract or Agreement Continuous
Contract/Agreement Description Agreement for the purchase of Dell computers and parts.
How to Do Business With Vendor Purchase orders will no longer be issued to this vendor. Orders should be placed online by utilizing the ITS link above. Using this link guarantees you will see the Regent Contract pricing. Payment should be made with the UNI procurement card.
Special Considerations Object codes to keep in mind:
if your equipment purchase is under $499, use object code 63110;
if between $500 - $4999, use object code 63150;
if $5000 and over, use object code 71250.
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