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

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
Sharon Hagedorn or Kathy Glidewell
319-232-1622
319-232-4585
2612@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