University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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


We can help with..
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

Farner Bocken

Contact UNI Purchasing Staff
Vendor Address Farner-Bocken Company
PO Box 368
Hwy 30 E
Carroll , IA 51401
Sales Representative
Phone 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
Back to list of contracts