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  • Document Destruction | Purchasing, Accounts Payable & Travel
    x215 Cell 651 428 6146 Contract 3 1404 RFQ 13733 Term of Contract extended thru 6 30 15 Contract Pricing Agreement Description 0 055 per pound 1 00 per pound Plastic Media Iron Mountain Customer Quick Reference Shredding E mail Order Form 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/document-destruction (2015-11-11)
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  • Document Scanning, Microfilming, and Storage | Purchasing, Accounts Payable & Travel
    Sales Representative Shar Melsha Phone Number 319 363 5266 Contract 3 6195 RFP 14919 Term of Contract thru 12 31 15 option to renew 5 years Contract Pricing Agreement Description Contact the vendor above for info 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/scan-microfilm-storage (2015-11-11)
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  • Electrical-Misc. Work | Purchasing, Accounts Payable & Travel
    Work Purchasing Agent Bridget Mary Murphy 335 0383 Category Code 72102200 Multiple Vendors See RFP 15109 Electrical Misc Work 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 IA 52242 319 335

    Original URL path: http://www.uiowa.edu/ap-purchasing/electrical-work (2015-11-11)
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  • Electrical Parts & Supplies | Purchasing, Accounts Payable & Travel
    eBuy Vendor Vendor Number 0000105471 Sales Representative Rich Vedapo Phone Number 338 7561 Contract 3 1044 RFQ 13016 Term of Contract ongoing Contract Pricing Agreement Description Discounts 12 72 Purchases made via 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/electrical-parts-supplies (2015-11-11)
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  • Embroidery Services | Purchasing, Accounts Payable & Travel
    University s approval of embroidery sample Larger orders may take additional working days IPI is responsible for all shipping and delivery charges associated with the shipment of University materials to IPI for embroidery and the delivery of the final products to the University following embroidery All shipping and delivery will be done by one of the following providers and the departments will be supplied with a tracking number for these shipments FedEx UPS or USPS IPI may also deliver goods on delivery trucks when available whereas it meets the delivery time requirements Shipping is free on orders over 500 For orders under 500 a shipping charge of 10 of the order total 8 50 minimum will be added to the order Contract Pricing Set up digitizing 45 00 Applies only to the initial order with a logo Fee will be waived if the initial order is 101 quantity 1 50 items per 1 000 stitches 75 51 100 items per 1 000 stitches 70 101 150 items per 1 000 stitches 65 151 250 items per 1 000 stitches 60 251 500 items per 1 000 stitches 55 501 750 items per 1 000 stitches 50 751 1000 items per

    Original URL path: http://www.uiowa.edu/ap-purchasing/embroidery-services (2015-11-11)
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  • Equipment Rental | Purchasing, Accounts Payable & Travel
    Number 0000100661 Sales Representative Jay Gerot Phone Number 319 338 9711 Contract 3 6844 Term of Contract thru 06 12 16 Contract Pricing Agreement Description Flat 5 off all rental items 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/equipment-rental (2015-11-11)
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  • Fasteners | Purchasing, Accounts Payable & Travel
    0000108838 Sales Representative Steve Anderson Phone Number 319 338 7299 Contract 3 8299 Term of Contract thru 2 4 15 Contract Pricing Agreement Description 15 on current and future Blanket Orders 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/fasteners (2015-11-11)
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  • Flooring | Purchasing, Accounts Payable & Travel
    364 4131 Contract 3 8259 Term of Contract thru 12 30 15 Renoux Flooring Vendor Number 0000120510 Sales Representative Ron Renoux Phone Number 319 330 1376 or 330 4345 Contract 3 8260 Term of Contract thru 12 30 15 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/flooring (2015-11-11)
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