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

Kelly Services, Inc.


Contact

UNI Purchasing Staff

Vendor Address

Kelly Services, Inc.
3630 University Ave.
Waterloo, IA 50701

Sales Representative

Phone Number

Fax Number

Email

Linda Hanus
319-232-1622

319-232-4585
hanusll@kellyservices.com

Vendor Website

www.kellyservices.com

Type of Contract or Agreement

UNI contract per RFP# Q8673

Term of Contract or Agreement

12/11/09 through 11/30/14 with option for two additional one year terms

Contract/Agreement Description

Provide temporary employees to UNI

How to Do Business With Vendor

Call sales representative listed above or contact UNI Human Resources

Special Considerations

Please contact Scott Klahsen with UNI Human Resources at 273-6110 before staffing temporary employees

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 3, 2013