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".
  • Communication Supplies | Purchasing, Accounts Payable & Travel
    Vendor Number 0000102149 Sales Representative Mike Birmingham Phone Number 515 334 8704 Contract 3 5231 Term of Contract thru 7 31 17 Contract Pricing Agreement Description Anixter Pricing 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

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


  • Computers | Purchasing, Accounts Payable & Travel
    0000102243 Sales Representative Eddie Bell Phone Number 800 800 2775 Contract Higher Ed Pricing Term of Contract 6 19 18 Contract Pricing Agreement Description Apple Computers are ordered through the Bookstore Hewlett Packard Vendor Number 0000110879 Sales Representatives Kirstin Rowe Phone Numbers 800 277 8988 ext 7810519 Contract WSCA B27164 Term of Contract ongoing Contract Pricing Agreement Description WSCA contract pricing See website for complete listing www hp com buy

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

  • Computer Supplies | Purchasing, Accounts Payable & Travel
    Vendor Number 0000182755 Sales Representative Brad Wolkens Phone Number 866 222 3803 Contract Regent Term of Contract thru 8 28 16 Contract Pricing Agreement Description Contract pricing on eBuy 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/computer-supplies (2015-11-11)
    Open archived version from archive

  • Construction - Misc. Work | Purchasing, Accounts Payable & Travel
    Number 102216 Sales Representatives Steve Schmidt Phone Number 319 400 4408 Contract 3 9061 Term of Contract 5 14 16 Contract Pricing Agreement Description Contact Purchasing Agent Nick Waddell McComas Lacina Construction Company Vendor Number 115392 Sales Representatives Dallas Norman Phone Number 319 631 0847 Contract 3 9064 Term of Contract 5 14 16 Contract Pricing Agreement Description Contact Purchasing Agent Nick Waddell Merit Construction Company Vendor Number 115846 Sales Representatives Alex Pelzel Phone Number 319 360 4026 Contract 3 9065 Term of Contract 5 14 16 Contract Pricing Agreement Description Contact Purchasing Agent Nick Waddell Rausch Productions Inc Vendor Number 613664 Sales Representatives Kurt Stallman Phone Number 319 929 3071 Contract 3 8377 Term of Contract ongoing Contract Pricing Agreement Description Contact Purchasing Agent Nick Waddell Selzer Werderitsch Assoc Vendor Number 121459 Sales Representatives S Schornhorst Phone Number 319 936 255 Contract 3 9066 Term of Contract 5 16 14 Contract Pricing Agreement Description Contact Purchasing Agent Nick Waddell Wolfe Contracting Inc Vendor Number 416573 Sales Representatives Brian Wolfe Phone Number 563 506 6048 Contract 3 9068 Term of Contract 5 16 14 Contract Pricing Agreement Description Contact Purchasing Agent Nick Waddell In This Section General Purchasing Policy Competitive

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

  • Copiers | Purchasing, Accounts Payable & Travel
    Proposal 14996 Users who select this program will have the option to select a three four or five year placement of equipment This program is a great way to keep costs down and utilize the latest and great equipment This is a dual award with Laser Resources Inc and Marco Laser Resources Vendor Number 0000389743 Sales Representative Thomas Lashier Phone 515 554 6222 Contract 3 9699 Term of Contract thru 10 6 19 optional 5yr extension Pricing Pricing Marco Vendor Number 0000740779 Sales Representative Josh Koeppel Phone 319 621 5994 Contract 3 9278 Term of Contract thru 6 30 19 optional 5yr extension Pricing Pricing Specs Color Black Copier Purchase Program Covered by RFP 14428 Laser Resources Vendor Number 0000389743 Sales Representative Thomas Lashier Phone 515 554 6222 Contract 3 2978 Term of Contract thru 9 30 15 optional extension thru 2018 Pricing LRI Pricing Marco Vendor Number 0000740779 Sales Representative Josh Koeppel Phone 319 621 5994 Contract 3 2858 Term of Contract thru 9 30 15 optional extension thru 2018 Pricing Marco Purchase Agreement Pricing In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or Staff Requisitions Procurement Card Blanket Orders

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

  • Custodial Services - Comprehensive Green Cleaning | Purchasing, Accounts Payable & Travel
    Code 47120000 AmSan Vendor Number 0000299435 Sales Representative Diane Stockham Phone Number 563 676 2844 Term of Contract thru 1 15 17 Contract Pricing Agreement Description Core List General Discounts 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

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

  • Cylinder Gases | Purchasing, Accounts Payable & Travel
    Customer Service Cedar Rapids Store 319 363 2156 Emily Cunningham 630 320 4233 UI Delivery Lead Coordinator Ryan Sage Cell 319 631 4002 Emergencies Cedar Rapids Store 319 363 2156 Ryan Sage 319 631 4002 Pam Hendershot 515 669 1538 Matt Nolting 612 209 6129 Term of Contract thru 7 31 15 Contract Pricing Agreement Description Praxair Pricing FAQs In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements

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

  • Disaster and Emergency Response/Recovery Services | Purchasing, Accounts Payable & Travel
    and Appraisal Loss Stabilization Mitigation Restoration Project Planning and Management Controlled Demolition of Damaged Structures Recovery of contents using methods most appropriate methods Library collection evacuation Pack out Removal and Storage Contents in Environmentally Controlled Locations Cleaning Salvage Debris Removal Recover and Restoration of Building Structures Contents Ancillary Hardware and Fixtures HVAC Cleaning and Restoration Odor Control and Removal for Contents and Facilities Fungi Mold Bacteria Assessment Stabilization and Remediation building restoration floors ceilings walls etc Disaster Flood energy disruption hail storm ice snow structural failure tornado windstorm etc Cotton Companies USA Vendor Number 0000517649 Sales Representative Parker Baker Phone Number 281 932 3017 Contract 3 1368 RFQ 13858 Term of Contract thru 5 30 15 Contract Pricing Agreement Description Discuss with Purchasing Agent for details ServiceMaster West Vendor Number N A Sales Representative Joe Rice Phone Number 515 321 5752 or 800 727 8515 Contract RFQ 13858 Term of Contract thru 5 30 15 Contract Pricing Agreement Description Discuss with Purchasing Agent for details 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

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



  •