archive-edu.com » EDU » U » UIOWA.EDU

Total: 1167

Choose link from "Titles, links and description words view":

Or switch to "Titles and links view".
  • Appliances/Foodservice Equipment/Small Wares | Purchasing, Accounts Payable & Travel
    Sears Guy Sticker Email guy stricker searshc com Phone 319 490 6109 UI contract 6841 valid through 06 30 2016 with 3 renewals Rapids Food Service Jeff Rice Email jeffr rapidscontract com Phone Office 319 447 3541 mobile 563 581 4844 UI contract 6840 valid through 06 30 2016 with 3 renewals Martin Brothers Distributing Kameron Miller Email kmiller martinsnet com Phone office 319 553 0473 mobile 319 350 1667

    Original URL path: http://www.uiowa.edu/ap-purchasing/culinary-ware (2015-11-11)
    Open archived version from archive


  • Audio Visual Equipment and Supplies | Purchasing, Accounts Payable & Travel
    Contract 3 5783 Term of Contract thru 12 11 17 Contract Pricing Agreement Description See List Midwest Computer Products Vendor Number 0 116215 Contract 3 5782 Term of Contract thru 12 11 17 Contract Pricing Agreement Description See List In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or Staff Requisitions Procurement Card Blanket Orders Contracts eBid PReqs eBuy Purchasing Agents PReq

    Original URL path: http://www.uiowa.edu/ap-purchasing/av-equip (2015-11-11)
    Open archived version from archive

  • Auto Glass | Purchasing, Accounts Payable & Travel
    Vendor Number 0000543614 Sales Representative Bill Seibel Phone Number 563 386 6812 Contract 3 1856 Term of Contract thru 3 24 15 Contract Pricing Agreement Description Contact Nita Suhr In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or Staff Requisitions Procurement Card Blanket Orders Contracts eBid PReqs eBuy Purchasing Agents PReq FAQs Professional Services Agreements PSA Purchasing Accounts Payable and Travel

    Original URL path: http://www.uiowa.edu/ap-purchasing/auto-glass (2015-11-11)
    Open archived version from archive

  • Background Checks | Purchasing, Accounts Payable & Travel
    0305 Category Code 94131603 General Information Services Inc Vendor Number 0000726438 Contract 3 5212 Term of Contract 12 21 12 12 20 2015 In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or Staff Requisitions Procurement Card Blanket Orders Contracts eBid PReqs eBuy Purchasing Agents PReq FAQs Professional Services Agreements PSA Purchasing Accounts Payable and Travel 202 Plaza Centre One Iowa City

    Original URL path: http://www.uiowa.edu/ap-purchasing/background-checks (2015-11-11)
    Open archived version from archive

  • Calligraphy | Purchasing, Accounts Payable & Travel
    Sales Representative Cheryl Jacobsen Phone Number 319 330 5334 Term of Contract April 1 2015 through March 31 2016 with 4 additional 12 month extensions Contract 10926 RFP 15486 Contract Pricing Agreement Description Varies In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or Staff Requisitions Procurement Card Blanket Orders Contracts eBid PReqs eBuy Purchasing Agents PReq FAQs Professional Services Agreements PSA

    Original URL path: http://www.uiowa.edu/ap-purchasing/calligraphy (2015-11-11)
    Open archived version from archive

  • Cell Phones | Purchasing, Accounts Payable & Travel
    edu email address and cell number Employees who want to get new AT T service can take this flyer with their employee ID to any AT T Store to receive the benefits on their new personal wireless AT T plan Or order online with the web link on the flyer U S Cellular The University of Iowa has partnered with U S Cellular to bring you a discount of up to 20 off your monthly plan of 6GB or higher Switch today and discover a more rewarding wireless experience U S Cellular is proud to be the official wireless provider of the Iowa Hawkeyes and has two retail locations in Coralville 905 25th Avenue Coralville IA 52241 Tel 319 341 6050 1705 Boyrum St Iowa City IA 52246 Tel 319 338 7175 University of Iowa employees who are current U S Cellular customers can also visit www uscellular com partner and enter your University of Iowa employee email address You will then receive an email with a link to further complete the discount application process online U S Cellular business customers please contact Sarah Hoefer Business Account Manager at 319 330 5169 for more information Verizon Discounts on cellular service Visit web site for details Verizon corporate has two addresses in Coralville 1815 2nd St 3 319 351 1277 Coral Ridge Mall 1451 Coral Ridge Ave Suite 298 319 351 0100 University of Iowa employee can also go to www verizonwireless com discounts and when they enter their University of Iowa employee email address they will receive a link where they are able to shop with the discount or register their existing lines If you are an existing Verizon Wireless customer and would like to upgrade your existing line of service or get new service contact Andrew Chihak or by

    Original URL path: http://www.uiowa.edu/ap-purchasing/cell-phones (2015-11-11)
    Open archived version from archive

  • Charter Air | Purchasing, Accounts Payable & Travel
    Citation XLS Turbo Jet 2900 hr 9 passenger Citation Ultra Turbo Jet 1890 hr 9 passenger These prices do not include fuel surcharge as of 6 20 11 fuel surcharge is Citation XLS 750 Citation Ultra 647 King Air 350 348 King Air 200 290 King Air 90 232 Jet Air Vendor Number 0000287294 Sales Representative Matt Wolford Phone Number use email link above Contract 3 1730 Term of Contract Agreement thru 2 28 15 with 2 1 year extensions Contract Pricing Agreement Description Cessna 402 Piston Twin 570 00 hr 3 passenger Cessna 421 Piston Twin 688 75 hr 3 passenger King Air C90 Turbo Prop 1092 50 hr 6 passenger Citation I 500 Turbo Jet 1615 00 hr 6 passenger Citation SII II Turbo Jet 1852 50 hr 7 passenger Learjet 35A Turbo Jet 2185 00 hr 7 passenger Piston Twin aircraft will only accommodate 1 3 Passengers based on insurance coverage obtained by Jet Air This price does not include fuel surcharge as of 6 20 11 fuel surcharge is Cessna 402 piston twin 35 hr Cessna 421 piston twin 45 hr King Air C90 Turbo Prop 65 hr King Air B200 Turbo Prop 100 hr Citation

    Original URL path: http://www.uiowa.edu/ap-purchasing/charter-air (2015-11-11)
    Open archived version from archive

  • Cleaning Supplies | Purchasing, Accounts Payable & Travel
    Representative Dan Mueller Joel Eckman Phone Number 608 609 0421 319 325 1233 Contract 3 5354 RFQ 14540 Term of Contract Agreement thru 6 30 15 Contract Pricing Agreement Description Varies by Product Type In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or Staff Requisitions Procurement Card Blanket Orders Contracts eBid PReqs eBuy Purchasing Agents PReq FAQs Professional Services Agreements PSA

    Original URL path: http://www.uiowa.edu/ap-purchasing/cleaning-supplies (2015-11-11)
    Open archived version from archive



  •