MyUNIverse | Calendar | A-Z Index | E-Mail | Contact UNI
University of Northern Iowa Homepage
 
 
 
The Office of Business Operations
Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts
MENU

Farner Bocken

Contact

UNI Purchasing Staff

Vendor Address

Farner-Bocken Company
PO Box 368
Hwy 30 E
Carroll , IA 51401

Sales Representative

Phone Number

Fax Number

Email

Randy Barkema
800-555-1088, ext 623

rbarkema@farner-bocken.com

 

Website

http://www.farner-bocken.com

Type of Contract

UNI Contract Q8923

Term of Contract

8/1/2011- 8/1/2013 + additional two years

Contract Description

Convenience Store Merchandise

How to Do Business With Vendor

Contact Sales Rep listed above

Special Considerations

 

Back to list of contracts



Office of Business Operations • 103 Gilchrist • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

Developed by

 Technology Systems & Services

Web Developers
VPAF-Web-Dev@uni.edu

Date Updated: April 5, 2012