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

W.W. Grainger, Inc


Contact

UNI Purchasing Staff

Vendor Address

W.W. Grainger Inc
715 33rd Ave SW
Cedar Rapids, IA 52404

Sales Representative

Phone Number

Email

Matthew Wiskus
319-366-7174

matthew.wiskus@grainger.com

Vendor Website

www.grainger.com

Type of Contract or Agreement

Regents Contract: Q61092

Term of Contract or Agreement

July 1, 2010 - April 30, 2015 (with option to extend for additional five years)

Contract/Agreement Description

Maintenance, Repair and Operations supplies

How to Do Business With Vendor

Contact sales representative

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: August 1, 2012