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  • Office Supplies | Purchasing, Accounts Payable & Travel
    softener salt It also operates a gas cylinder pick up and delivery service Contact Joel Tresslar Phone 384 3905 OfficeMax Order thru eBuy Vendor Number 103784 Sales Representative Aaron Proctor Phone Number 384 3908 Contract 3 0652 IBA Term of Contract thru 3 31 15 Ordering Contract pricing is reflected in eBuy In This Section General Purchasing Policy Competitive Bidding Professional Service Agreements Conflict of Interest Purchases from Faculty or

    Original URL path: http://www.uiowa.edu/ap-purchasing/office-supplies (2015-11-11)
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  • Painting | Purchasing, Accounts Payable & Travel
    Contract JR Painting and Decorating Inc 3 26 16 3 8805 Van Go Painting and Wall Papering 3 25 16 3 8802 North Liberty Painters Inc 3 24 16 3 8784 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/painting (2015-11-11)
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  • Painting Supplies | Purchasing, Accounts Payable & Travel
    Pricing Agreement Description 37 off National Architectural Products Price List plus an additional 5 discount for University blanket POs and PCard payment University Employees receive 30 off National Architectural Products Price List for personal purchases These purchases are intended for the employee s personal residence only This contract is not to be used for outside business owned or managed by an employee Purchases must be paid for in cash or

    Original URL path: http://www.uiowa.edu/ap-purchasing/painting-supplies (2015-11-11)
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  • Plumbing Supplies | Purchasing, Accounts Payable & Travel
    Term of Contract thru 5 13 15 Contract Pricing Agreement Description Plumbers Supply Contract Pricing First Supply Vendor Number 0 642158 Contract 3 4261 Term of Contract thru 5 13 15 Contract Pricing Agreement Description First Supply Contract Pricing Schimberg Company Vendor Number 0 121210 Contract 3 4263 Term of Contract thru 5 13 15 Contract Pricing Agreement Description Schimberg Contract Pricing In This Section General Purchasing Policy Competitive Bidding

    Original URL path: http://www.uiowa.edu/ap-purchasing/plumbing-supplies (2015-11-11)
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  • Recycling-General | Purchasing, Accounts Payable & Travel
    76122300 Waste Management Vendor Number 125075 Sales Representative Anna Irvine Phone Number 847 489 7881 Contract 3 2338 Term of Contract thru 6 30 16 extensions available 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/recycling-general (2015-11-11)
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  • Recycling-Grease | Purchasing, Accounts Payable & Travel
    0383 Category Code 76122300 Darling International Vendor Number 437432 Sales Representative Dennis Witt Contract 3 7708 Term of Contract thru 7 31 16 extensions available 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

    Original URL path: http://www.uiowa.edu/ap-purchasing/recycling-grease (2015-11-11)
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  • Recycling-Lightbulbs | Purchasing, Accounts Payable & Travel
    Number 531434 Sales Representative Larry Young Contract 3 7614 Term of Contract thru 6 30 16 extensions available UI Campus users should contact General Stores for recycling of light bulbs 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/recycling-lightbulbs (2015-11-11)
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  • Security Services | Purchasing, Accounts Payable & Travel
    Vendor 0 655681 Contract 3 1964 Term of Contract thru 6 30 14 with two additional 12 month extensions Contract Pricing Agreement Description Various hourly rates contact Purchasing 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 PSA Purchasing Accounts Payable and

    Original URL path: http://www.uiowa.edu/ap-purchasing/security-services (2015-11-11)
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