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

IKON Office Solutions


Contact

UNI Purchasing Staff

Vendor Address

IKON Office Solutions

P.O. Box 851
Waterloo , IA 50704

Sales Representative

Phone Number

Fax Number

Email

Pam Pearson
319/230-9758

319/833-8037
pamela.pearson@ricoh-usa.com

Vendor Website

www.ikon.com/idea

Type of Contract or Agreement

Per Regents bid (U of I) RFP 14428

Term of Contract or Agreement

10/01/11-09/30/12 with the option to renew for six additional one year periods.

Contract/Agreement Description

Contract for different sizes and variations of copiers.

How to Do Business With Vendor

Sales Rep and/or Website

 

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: January 12, 2012