Click on product type for contract information, click again to close.
University
of Iowa employees save with Purchasing Contracts!| Vendor Number | 0000443758 | |
Sales Representatives |
Scott Dekoster | |
| -Phone Number | 312-698-0444-Linda Tran | |
| Term of Contract | ongoing | |
| Contract Pricing/Agreement Description | Contact Ashley or Scott |
|
| Vendor Number | 0000112480 | |
Sales Representative |
Classified - Cheryl Craft or Nancy Waldschmidt classifieds@press-citizen.com |
|
| -Phone Number | 319-339-7355-Nancy, 319-337-3181-Cheryl | Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Classified 10%; Display 50% | |
| Vendor Number | 0000120018 | |
Sales Representative |
Classified - Mike Powell (Purchase & Credit Card orders Display - Kelly O’Neill |
|
| -Phone Number | 800-437-4640 ext 261-Mike/441-Kelly 563-383-2261-Mike Powell (direct) 563-383-2441-Kelly (direct) 563-383-2433 fax for both |
|
| -Fax | 563-383-2433 | |
| Term of Contract | Ongoing | |
| Contract Pricing/Agreement Description | Classified 19-37%(estimated); Display 28% | |
| Vendor Number | Multiple - See List | |
| Sales Representatives | See List | |
| -Phone Number | See List | |
| Contract # | RFQ-14126 | |
| Term of Contract | thru 6/30/12 | |
| Contract Pricing/Agreement Description | See List |
|
SKC Communication Products
| Vendor Number | 0-229863 | |
| 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 |
|
| Vendor Number | 0000543614 |
Sales Representative |
Bill Seibel |
| -Phone Number | 563-386-6812 |
| Contract # | 3-1856 |
| Term of Contract | thru 11/30/13 |
| Contract Pricing/Agreement Description | Contact Collin Davis |
Term of Contract |
10/30/03 - 10/31/12 |
| Contract Pricing/Agreement Description | CICPC Preferred Vendor Master Supply Agreement |
| Vendor Number | 0000105691 |
| Term of Contract | 10/01/08-12/31/13 |
| Vendor Number | 0000104782 |
Sales Representative |
Mike Woerly |
| -Phone Number | use email link above |
| Contract # | 3-1739 |
| Term of Contract/Agreement | thru 2/28/14, with 2 1-year extensions |
| Contract Pricing/Agreement Description |
*These prices do not include fuel surcharge, as of 6/20/11 fuel surcharge is:
|
| Vendor Number | 0000287294 |
Sales Representative |
Matt Wolford |
| -Phone Number | use email link above |
| Contract # | 3-1730 |
| Term of Contract/Agreement | thru 2/28/14, with 2 1-year extensions |
| Contract Pricing/Agreement Description |
**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 fuel surcharge is:
|
| Vendor Number | 0000108018 |
Sales Representative |
Dan Mueller, Joel Eckman |
| -Phone Number | 608-609-0421 319-325-1233 |
| Contract # | 3-5354, RFQ-14540 |
| Term of Contract/Agreement | thru 6/30/14 |
| Contract Pricing/Agreement Description | Varies by Product Type |
| Vendor Number | 0000112709 |
Sales Representative |
Bob Fairfax |
| -Phone Number | 800-670-4537 |
| Contract # | 3-1460 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Varies |
| Vendor Number | 0000299435 |
Sales Representative |
Diane Stockham |
| -Phone Number | 563-676-2844 |
| Contract # | 3-1514, RFP-14020 |
| Term of Contract | thru 6/30/11 |
| Contract Pricing/Agreement Description | Varies |
| Term of Contract | ongoing |
| Contract Pricing/Agreement Description | Please contact Sherri Dusenbery for info. Contracts with AT&T, Sprint, U.S. Cellular, and Verizon. Also see: Technology Allowance Policy |
AT&T- University Paid
Special Smartphone Bundles including voice/data/texting all for one low price Waived Activation Fees & Termination Fee’s for all University paid accounts Upon Request: 1 day shipping Upon Request: 850 minutes included in plan at no charge for any area code and exchange in Iowa
Example: $50.00 would get you 300 Nationwide calls/850 Iowa calls/unlimited data/unlimited texting AT&T can change financial responsibility from University Paid to employee paid or vice a versa.
The change of Financial Responsibility Number is 888-444-4410 option #2, option # 5. The corporate owner would call and give permission to change the responsibility. The account is noted, then the new responsible owner can call in to make set up the new account.
See CRU Summary for additional details
AT&T Mobility- Employee Paid
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.
The University of Iowa has partnered with U.S. Cellular to bring you a discount of up to 25% off your monthly plan – and the discount applies to every line on your account!
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 |
1451 Coral Ridge Avenue (inside Coral Ridge Mall) Coralville, IA 52241 Tel: 319-625-2275 |
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 Gerry Smith, Business Account
Executive at 319-530-5575 or via email for more
information.
Discounts on cellular service. Visit web site for details. Verizon corporate has two addresses in Coralville:
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 registister 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 George Erwin or by phone 319-331-2786.
Wireless Smartphones, Tablets including iPads and iPad minis, Netbooks, Notebooks, Modems, Hot-spots / Aircards, Mobile Solutions, AVL / GPS Tracking, Wireless Data to meet your needs.
University-Paid Programs: Teach and connect with mobile technology solutions:
Employee Discount Programs:
The account must be in the employee’s name to receive the University employee benefits.
For new or existing Sprint customer orders, visit www.sprint.com/uiowa.
Or visit a local Sprint store and provide Corporate ID: GAUNV_IWA_ZZZ as well as identification to validate your University of Iowa employment.| 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 |
| Vendor Number | 0000102243 |
Sales Representative |
Eddie Bell |
| -Phone Number | 800-800-2775 |
| Contract # | Higher Ed Pricing |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Apple Computers are ordered through the Bookstore. |
| Vendor Number | 0000107187 |
Sales Representative |
Collin Dennis |
| -Phone Number | 512-513-9311 |
| Contract # | Regent, RFQ-14090 |
| Term of Contract | thru 5/30/11 |
| Contract Pricing/Agreement Description | 6% off Inspiron & Optiplex models (computers) Dell Computers are ordered through eBuy. |
| Vendor Number | 0000110879 |
Sales Representatives |
Kirstin Rowe |
| -Phone Numbers | 800-277-8988 ext. 7810519 |
| Contract # | WSCA B27164 |
| Term of Contract | thru 8/31/12 |
| Contract Pricing/Agreement Description | WSCA contract pricing. See website for complete listing. www.hp.com/buy/iowa |
| Vendor Number | 0000182755 |
Sales Representative |
Brad Wolkens |
| -Phone Number | 866-222-3803 |
| Contract # | Regent |
| Term of Contract | thru 6/30/12 |
| Contract Pricing/Agreement Description | Contract pricing on eBuy |
| Vendor Number | Multiple - See List | |
| Sales Representatives | See List | |
| -Phone Number | See List | |
| Contract # | RFQ-13945 | |
| Term of Contract | thru 10/31/11 | |
| Contract Pricing/Agreement Description | See List | |
The University of Iowa has a contract with Business Systems, an Iowa based company, for lease, outright purchase, and Cost Per Copy program. Business Systems is a dealer for Konica/Minolta copiers. Both the Lease and Cost per Copy programs allow a department to spread the cost of the copier over a five-year period. With a lease agreement a department pays a flat monthly fee for the lease and an additional amount based on the number of copies made for service/maintenance. The service includes labor, parts, and all supplies excluding paper and staples. There is no minimum number of copies required for the Lease agreements. The Cost per Copy program charges a flat rate per copy that includes the rental of the machine and the service. However, under this program, each copier model has a set minimum number of copies per month that you will be charged for.
This plan may be particularly cost effective for department that “right size” their copiers and choose models that are appropriate for the number of copies they actually make.
Business Systems agrees to take measures necessary to protect information on the hard drives of University-used copiers and multifunction printers, including but not limited to performing an “overwrite all data” function when available prior to removing any Konica Minolta machines from service at no additional charge. Any machine without this function or that is not Konica Minolta will have an “overwrite all data” performed at the Contractor’s service location at a cost of $100.00 and a certificate of overwrite will be provided to the University.
Note: Departments are required to use this contract for all copier leases unless the level of copier that is being procured is not available under this program. Leases are not available through other vendors
| Vendor Number | 0000157840 |
Sales Representative |
Dan Nichols |
| -Phone Number | 641-425-7923 |
| Term of Contract | thru 12/15/2011 |
| Pricing | Panasonic Wokio, Bizhub 200, Bizhub 250, Bizhub 350, Bizhub 421, Bizhub 501, Bizhub 600, Bizhub 750 |
| Vendor Number | 0000658210 |
Sales Representative |
Dan Nichols |
| Phone | 641-425-7923 |
| Contract # | 3-2858 |
| Term of Contract | thru 9/30/13 |
| Pricing | Pricing Specs |
| Vendor Number | 0000389743 |
Sales Representative |
Andy Lashier |
| Contract # | 3-2978 |
| Term of Contract | thru 9/30/12 |
| Pricing | Pricing Specs |
The following is a list vendors for contact information on existing copiers and service only.
Advanced Systems, Inc. – Vendor
#0000100616
CR Business Systems,
Inc. – Vendor #0000157840
Cedar Rapids Photo Copy, Inc. –
Vendor #0000104893
Command Business Systems,
Inc. – Vendor #0000286127
Copy Systems, Inc. – Vendor #0000106333
Iowa Office Supply –
Vendor #0000112676
Konica Minolta Business Solutions Inc. (319-247-7900) – Vendor #0000116453
RK Dixon Co. – Vendor #0000120154
Xerox
Corporation – Vendor #0000125731
| Vendor Number | 0000299435 |
Sales Representative |
Diane Stockham |
| -Phone Number | 563-676-2844 |
| Term of Contract | thru 6/30/14 |
| Contract Pricing/Agreement Description | Core List, General Discounts |
| Vendor Number | 0000315558 |
| Contract ID | 3-2167 |
Sales Representatives |
Sales/Customer Service Customer Service: UI Delivery Lead Coordinator: Emergencies: |
| Term of Contract | thru 6/30/16 |
| Contract Pricing/Agreement Description | Price Sheet - FAQs |
| Vendor Number | 0000365700 |
Sales Representative |
|
| -Phone Number | 515-943-9028 |
| Contract # | 3-1404, RFQ-13733 |
| Term of Contract | extended thru 6/30/15 |
| Contract Pricing/Agreement Description | $0.055 per pound |
| Vendor Number | 0000353340 |
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. |
Services: Damage Assessment 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.
| Vendor Number | 0000517649 |
Sales Representative |
Parker Baker |
| -Phone Number | 281-932-3017 |
| Contract # | 3-1368, RFQ-13858 |
| Term of Contract | thru 5/13/13 |
| Contract Pricing/Agreement Description | Discuss with Purchasing Agent for details. |
| Vendor Number | N/A |
Sales Representative |
Joe Rice |
| -Phone Number | 515-321-5752 or 800-727-8515 |
| Contract # | RFQ-13858 |
| Term of Contract | thru 5/13/13 |
| Contract Pricing/Agreement Description | Discuss with Purchasing Agent for details. |
| Vendor Number | Multiple - See List | |
| Sales Representatives | See List | |
| -Phone Number | See List | |
| Contract # | RFQ-14124 | |
| Term of Contract | thru 6/30/12 | |
| Contract Pricing/Agreement Description | See List | |
| Vendor Number | 0000105471 |
Sales Representative |
Rich Vedapo |
| -Phone Number | 338-7561 |
| Contract # | 3-1044, RFQ-13016 |
| Term of Contract | thru 12/31/11 |
| Contract Pricing/Agreement Description | Discounts 12-72%. Purchases made via eBuy. |
| Vendor Number | 0000106595 |
Sales Representative |
Rick Randall |
| -Phone Number | 337-9651 |
| Contract # | 3-1197, RFQ-13016 |
| Term of Contract | thru 12/31/11 |
| Contract Pricing/Agreement Description | Ongoing - Crescent electric offers many discounts on manufacturers including Leviton, Ortronics, MoHowk, Commscope and Homaco. They provide free deliveries, lighting layout assistance, panelboard and switchgear design and many more value added services. List of discounts |
| Vendor Number | 0000112709 | ||||||||||||||||||||||||
Sales Representative |
Bob Fairfax | ||||||||||||||||||||||||
| -Phone Number | 800-670-4537 | ||||||||||||||||||||||||
| Contract # | 0-3-4141 | ||||||||||||||||||||||||
| Term of Contract | thru 8/12/12, extensions to 2015 | ||||||||||||||||||||||||
| Agreement Description | IPI can provide embroidery services of up to 300 items with a five (5) business day turn-around (excludes Saturdays, Sundays, and holidays), with the finished product being delivered to the University on the sixth day following receipt of University materials and 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. |
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| Contract Pricing |
|
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| Vendor Number | 0000108838 |
| Sales Representative | Steve Anderson |
| -Phone Number | 319-338-7299 |
| Contract # | RFQ-13016 |
| Term of Contract | thru 12/31/11 |
| Contract Pricing/Agreement Description | 15% on current and future Blanket Orders |
| Vendor Number | 0000102251 |
Sales Representative |
Walt Okerlund |
| -Phone Number | 319-364-4131 |
| Contract # | 3-1188 |
Term of Contract |
thru 10/3/11 |
| Contract Pricing/Agreement Description | See Assessment
Response time: 2 hours |
| Vendor Number | 0000104753 |
Sales Representative |
John Krob |
| -Phone Number | 319-624-3514 or 594-4834 |
Contract # |
3-1189 |
Term of Contract |
thru 10/3/11 |
| Contract Pricing/Agreement Description | See Assessment Response time: 2 hours |
| Vendor Number | 0000105934 |
Sales Representative |
Mike Bennett |
| -Phone Number | 563-582-4976 |
| Contract # | 3-1190 |
| Term of Contract | thru 10/3/11 |
| Contract Pricing/Agreement Description | See Assessment Response time: 24 hours |
| Vendor Number | 0000499693 |
| -Phone Number | 319-466-4295 |
| Contract # | 3-1191 |
| Term of Contract | thru 10/3/11 |
| Contract Pricing/Agreement Description | See Assessment Response time: 2 hours |
| Vendor Number | 0000120308 |
Sales Representative |
Bill Madden |
| -Phone Number | 319-331-0515 |
| Contract # | 3-1464 |
| Term of Contract | thru 10/3/11 |
| Contract Pricing/Agreement Description | See Assessment Response time: 24 or less hours |
| Vendor Number | 0000120510 |
Sales Representative |
Ron Renoux |
| -Phone Number | 319-330-1376 or 330-4345 |
| Contract # | 3-1193 |
| Term of Contract | thru 10/3/11 |
| Contract Pricing/Agreement Description | See Assessment Response time: 1 hour |
| Vendor Number | 0000105691 |
| Term of Contract | 10/01/08-12/31/13 |
| Vendor Number | 0000121379 |
Sales Representative |
Justin Van Horn |
| -Phone Number | 319-365-9135 |
| Term of Contract | 7/01/10-6/30/11, w/add'l 12 mo extension |
| Contract Pricing/Agreement Description | 10 case minimum / price list |
| Vendor Number | 0000116125 |
Sales Representative |
Mavis Seitz or Tom Rudd |
| -Phone Number | 800-999-7131 |
| Term of Contract | 7/01/10-6/30/11, w/add'l 12 mo extension |
| Contract Pricing/Agreement Description | 3 case minimum / price list |
| Vendor Number | 0000388033 |
Sales Representative |
Naftaly Stramer |
| -Phone Number | 319-358-7342 |
| Term of Contract | 10/1/09-09/30/10 |
| Contract Pricing/Agreement Description | Product pricing |
| Vendor Number | 0000109342 |
Sales Representative |
Steve Drew |
| -Phone Number | 319-338-3135 |
| Contract # | 3-1852 |
| Term of Contract | thru 1/9/16 |
| Contract Pricing/Agreement Description | Varies from 50-70% on eBuy for Steelcase brands. Also Premier and E & I Contracts. |
| Vendor Number | 0000457690 |
Sales Representative |
Mary Abel |
| -Phone Number | 319-393-0131 |
| Contract # | 3-1639 |
| Term of Contract | thru 1/9/16 |
| Contract Pricing/Agreement Description | U of Iowa Contract |
| Vendor Number | 0000119315 |
Sales Representative |
Brett Hulme or Jeremy Reddoor |
| -Phone Number | 319-393-2131 |
| Contract # | 3-1867 |
| Term of Contract | thru 1/9/16 |
| Contract Pricing/Agreement Description | Varies from 46 to 68% Novation/UI Contract Ref #H7207A |
| Vendor Number | 0000112709 |
Sales Representative |
Michael O'Brien |
| -Phone Number | 800-670- 4537 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Varies |
| Vendor Number | 0000121185 |
Sales Representative |
Stacey Kehrt |
| -Phone Number | 319-760-0122 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Varies GSA Contract # GS-28F-8029H |
| Vendor Number | 0000125715 |
Sales Representative |
Paul Clark |
| -Phone Number | 319-390-9044 |
| Term of Contract | thru 2/1/12 |
| Contract Pricing/Agreement Description | IBA Contract #IBA-061020-LF |
| Vendor Number | 0000109342 |
Sales Representative |
Christa White |
| -Phone Number | 319-338-3135 |
| Contract # | 3-1849 |
| Term of Contract | thru 2/28/16 |
| Contract Pricing/Agreement Description | n/a See eBuy |
| Vendor Number | 0000103492 |
Sales Representative |
Jeanette Kivlin |
| -Phone Number | 800-876-3425 ext. 1812 |
| Contract # | 3-0296 |
| Term of Contract | 12/31/12 |
| Contract Pricing/Agreement Description | Order thru eBuy |
| Vendor Number | 0000112325 |
Sales Representative |
Jacob Rogers Jacqueline Farrington |
| -Phone Number | 319-333-8219-Jacob, 319-621-4116-Jacqueline Farrington |
| Contract # | 3-0271 |
| Term of Contract | 7/31/12 |
| Contract Pricing/Agreement Description | IBA contract #IBA061020-SS |
| Vendor Number | 0000116282 |
Sales Representative |
n/a |
| -Phone Number | 800-227-9997 |
| Contract # | n/a |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Varies from 10 to 80% - Many products available at the Biochem stores or call for discounts. |
| Vendor Number | 0000117632 |
| Sales Representative | Tatiana Reynolds |
| -Phone Number | 978-380-7306 |
| Contract # | 3-0759 |
| Term of Contract | 1/31/13 |
| Contract Pricing/Agreement Description | 20% discount; 30% for lab startup |
| Vendor Number | 0000118086 |
| Sales Representative | John Erikson |
| -Phone Number | 866-522-4623 |
| Contract # | 3-1172, RFQ-61060 |
| Term of Contract | thru 6/30/14 |
| Contract Pricing/Agreement Description | Contract for Class II type A, Class II type B and Horizontal Laminar Flow Biological Safety Cabinets and accessories at a 22% discount. |
| Vendor Number | 0000697331 |
Sales Representative |
Bryan Lampe |
| -Phone Number | 314-308-2745 |
| Contract # | 3-4285 |
| Term of Contract | 03/31/13 |
| Contract Pricing/Agreement Description | Regent contract for freezer pricing. Discounts 46% from list. |
| Vendor Number | 0000117553 |
| Sales Representative | Catherine Sweeny |
| -Phone Number | 636-357-7649 |
| Contract # | |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Cite price list #17948 or shop on eBuy. Discount List |
| Vendor Number | 0000119997 |
| Sales Representative | Paul Pearson |
| -Phone Number | 402-315-8237 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Order thru eBuy |
| Vendor Number | 0000120496 |
Sales Representative |
Jacqueline Farriington |
| -Phone Number | 319-621-6116 |
| Contract # | 3-0699/IBA Contract 61020 SS |
| Term of Contract | 07/31/12 |
| Contract Pricing/Agreement Description | Special Price List: See current price list. All Remel products can be purchased through Fisher Scientific on eBuy. |
| Vendor Number | 0000121685 |
Sales Representative |
Wanda Tate |
| -Phone Number | 314-289-6097 |
VWR- Order thru eBuy
| Vendor Number | 0000124550 |
| Sales Representative | Josh Johnson |
| -Phone Number | 319-541-0028 |
| Customer Service | Amy Terry |
| -Phone Number | 877-897-6377 ext. 121670 |
| Contract Pricing/Agreement Description | 3-0698/IBA Contract 61020SS |
| Vendor Number | 0000109940 |
Sales Representative |
Matt Wiskus |
| -Phone Number | (319) 366-7174 |
| Term of Contract | thru 1/31/15 |
| Contract Pricing/Agreement | Click this link to the Grainger site to get a log-in and password. The U of I's account number is 801308644. (Please note: this number is for use with credit card payments only. If using a PO, the bill will be sent to the Purchasing department. |
|
Employees receive the same Grainger discount pricing as but are required to pay sales tax. Use account #829944537. |
| Vendor Number | 0000373306 |
Sales Representative |
Jose McFarland |
| -Phone Number | 800-558-9910 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | 27% off existing scientific lab & medical equipment. Available for all existing maintenance requirements |
| Vendor Number | 00000335007 |
Sales Representative |
John Rhomberg |
| -Phone Number | 319-466-3210 |
| Term of Contract | thru 2/29/13 |
| Contract Pricing/Agreement Description | GSA Pricing |
| Vendor Number | 00000103165 |
Sales Representative |
Tom Licea |
| -Phone Number | 800-285-3536 ext 7654 |
| Term of Contract | thru 9/30/10 |
| Contract Pricing/Agreement Description | See Novation # IV07262 or call/email Tom for contract prices |
| Vendor Number | 0000100912 |
| Sales Representative | Tricia Ajello |
| -Phone Number | 800-204-7098 ext. 7510 |
| Contract # | Novation #MS50042 |
| Term of Contract | thru 03/31/11 |
| Contract Pricing/Agreement Description | Novation #MS50042 Tier 2 Prices |
| Vendor Number | 107307 |
| Sales Representative | Peter J. Petlak |
| -Phone Number | 817-439-3950 |
| Term of Contract/Agreement | thru 04/11/13 |
| Contract Pricing/Agreement Description | Various discounts off list 18-28% |
| Vendor Number | 00000113471 |
Sales Representative |
|
| -Phone Number | 319-270-5376 |
| Contract # | Novation MS60450 |
| Term of Contract | thru 12/31/13 |
| Contract Pricing/Agreement Description | Novation #MS60450 |
| Vendor Number | 0000118331 |
| Sales Representative | Bill Barr |
| -Phone Number | 817-313-3515 |
| Contract # | Novation CE01051 |
| Term of Contract | thru 2/28/13 |
| Contract Pricing/Agreement Description | Novation CE01051 |
| Vendor Number | 00000119297 |
Sales Representative |
Lee Weaver |
| -Phone Number | 800-866-8309 ext 68007 |
| Contract # | Dx00011,12,13 |
| Term of Contract | thru 7/31/13 |
| Contract Pricing/Agreement Description | varies by product Dx00011,12,13 Novation Dist. Agreement |
| Vendor Number | 00000188696 |
| Sales Representative | Melissa Gerhold |
| -Phone Number | 319-545-7100 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | varies by product |
| Vendor Number | 0000120225 |
| Sales Representative | Steven Pieper |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Radiometer does not offer an educational discount. However, a 3-5% discount will be given for orders of 10 or more of a similar item which exceeds $20,000.00 |
| Vendor Number | 00000122484 |
| Sales Representative | Ron Timm |
| -Phone Number | 800-777-2237 |
| Term of Contract | thru 1/14/11 |
| Contract Pricing/Agreement Description | varies by product |
| Vendor Number | 00000203961 |
| Sales Representative | Jeff Lenz |
| -Phone Number | 800-864-9389 |
| Term of Contract | thru 10/31/12 |
| Contract Pricing/Agreement Description | varies by product - Some items at lower prices. |
| Vendor Number | 0000122557 |
| Sales Representative | Kevin McConnell |
| -Phone Number | N/A |
| Contract # | RFQ-10948, Novation MS01300 |
| Term of Contract | thru 06/30/13 |
| Contract Pricing/Agreement Description | UI RFQ No.10948 Novation MS01300 |
| Vendor Number | 110566 |
Sales Representative |
Dan Gerot |
| -Phone Number | 665-4020 |
| Contract # | 3-0977, RFQ-13177 |
| Term of Contract | thru 6/30/13 |
| Contract Pricing/Agreement Description | Single Factor Rates for Interstate Moves and approximately 68% - 70% for intrastate moves Business office contact Cathy Fountain 5-0082 |
|
Discounts quoted to U of I for Household Moving Services. Contract to faculty and staff for moves within the State of Iowa on a COD basis. This will not include local moves. Contact Dan Gerot 665-4020 for details. |
| Vendor Number | 114987 |
Sales Representative |
|
| -Phone Number | 319-730-0191 |
| Contract # | 3-0975, RFQ-13177 |
| Term of Contract | thru 6/30/13 |
| Contract Pricing/Agreement Description | Single Factor Rates for Interstate Moves and approximately 68% - 70% for intrastate moves Business office contact Cathy Fountain 5-0082 |
|
Discounts quoted to U of I for Household Moving Services. Contract to faculty, staff, students, and in some cases, graduates. Contact Tom Riley 337-9696 for details. |
| Vendor Number | 100434 |
Sales Representative |
|
| -Phone Number | 515-225-6464 |
| Contract # | 3-0976, RFQ-13177 |
| Term of Contract | thru 6/30/13 |
| Contract Pricing/Agreement Description | Single Factor Rates for Interstate Moves and approximately 68% - 70% for intrastate moves Business office contact Cathy Fountain 5-0082 |
|
Discounts quoted to U of I for Household Moving Services. Contract to faculty, staff, students, and in some cases, graduates. Contact Tim Iversen 515-225-6464 for details. |
Various Vendors
| Term of Contract | thru 11/30/13 |
| Contract Pricing/Agreement Description |
|
General Stores provides The University of Iowa with office products, custodial supplies, paper, copy machine supplies, and specialty products such as dry ice and softener salt. It also operates a gas cylinder pick-up and delivery service. Contact: Judy Williams Phone: 384-3906
| 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 |
| Vendor Number | Multiple - See List | |
| Sales Representatives | See List | |
| -Phone Number | See List | |
| Contract # | RFQ-14124 | |
| Term of Contract | thru 6/30/12 | |
| Contract Pricing/Agreement Description | See List | |
| Vendor Number | 0000121608 |
Sales Representative |
Nick Bolin - Highway 6 E Store |
| -Phone Numbers |
|
| Contract # | 3-1421 |
| Term of Contract | thru 6/30/11 |
| Contract 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 by personal credit cards. |
Ferguson Enterprises Incorporated
| Vendor Number | 0-226882 | |
| Contract # | 0-3-4260 | |
| Term of Contract | thru 5/13/15 | |
| Contract Pricing/Agreement Description | See List | |
Plumbers Supply Company
| Vendor Number | 0-119429 | |
| Contract # | 0-3-4259 | |
| Term of Contract | thru 5/13/15 | |
| Contract Pricing/Agreement Description | See List | |
First Supply
| Vendor Number | 0-642158 | |
| Contract # | 0-3-4261 | |
| Term of Contract | thru 5/13/15 | |
| Contract Pricing/Agreement Description | See List | |
Schimberg Company
| Vendor Number | 0-121210 | |
| Contract # | 0-3-4263 | |
| Term of Contract | thru 5/13/15 | |
| Contract Pricing/Agreement Description | See List | |
| Vendor # | 0-655681 |
| Contract # | 0-3-1964 |
| Term of Contract | thru 6/30/14 with two additional 12 month extensions |
| Contract Pricing/Agreement Description | Various hourly rates, contact Purchasing for details |
| Vendor Number | 0000102480 |
Sales Representative |
Bryce Carlson |
| -Phone Number | 319-665-2680 |
| Term of Contract | thru 6/23/13 |
| Contract Pricing/Agreement Description | RFP# 13750. For interior signage. See list. |
| Vendor Number | 0000112709 |
Sales Representative |
Bob Fairfax |
| -Phone Number | 800-670-4537 |
| Term of Contract | On-going |
| Contract Pricing/Agreement Description | Varies |
| Vendor Number | 631617 |
Sales Representative |
Susan Tyrrell |
| -Phone Number | 319-213-9920 |
| Contract # | 3-1472, , RFQ-14192 |
| Term of Contract | thru 8/30/13 extendable 2yrs |
| Contract Pricing/Agreement Description | $45/hour; $50/hour for holidays |
| Vendor Number | 182596 |
Sales Representative |
Kevin Farrell |
| -Phone Number | 877-289-6088 |
| Contract # | RFQ-13813 |
| Term of Contract | thru 6/30/12 |
| Contract Pricing/Agreement Description | U of I Purchasing and ITS have set up an on-line order method for Microsoft Select Licenses. Click here for further information. |
Software available for departments
There are few little known facts that we should all be aware of when acquiring software.
Fact #1: All software – including shrink-wrapped goods,
shareware and free downloads – has a license agreement.
Agreements can come in the following forms:
Fact #2: The only person who has authority to sign or
authorize these agreements is the UI Director of Purchasing. The Director
of Purchasing consults with the Office of the General Counsel before signing
these agreements to ensure the interests of The University of Iowa are
covered. Generally, individuals, including managers, department heads or
deans, do not have proper signature authority to sign and execute contracts
on behalf of the University.
To avoid institutional and/or personal liability, license agreements should
be evaluated and reviewed from a legal perspective before acceptance. If
you sign an agreement, click “I agree”, or agree to terms in any fashion,
regardless of cost (including free web downloads), without this evaluation
and proper signature process, you may be assuming personal and institutional
liability. The potential ramifications include personal financial exposure,
disciplinary action, and/or criminal liability.
| Vendor Number | 0000369260 |
Sales Representative |
Mike Lombard prolinesnowremoval@gmail.com |
| -Phone Number | 319-631-3006 |
| Contract # | 3-1484, RFP-14202 |
| Term of Contract | thru 10/30/11 |
| Contract Pricing/Agreement Description |
| Contract # | RFP-13084 |
| Term of Contract | thru 8/24/13 |
| Contract Pricing/Agreement Description | See List - Contact info below |
| QPS Employment Group (formerly Cambridge TEMPositions) Contact: Ana Martinez Phone: 319-354-8281 x102 |
Kelly Services Contact: Lennie Zieser Phone: 319-337-3002 |
| Remedy Intelligent Staffing
Contact: Chelsea Bilskemper Phone: 319-337-8367 |
Sedona Staffing
Contact: Ann Tracey Phone: 319-338-2086 |
| Spherion Staffing Services Contact: Kelly Harris Phone: 319-395-7547 |
Team Staffing Solutions Contact: Nichole Patterson Phone: 319-358-9333 |
| Vendor Number | 0000112709 |
Sales Representative |
Bob Fairfax |
| -Phone Number | 800-670- 4537 |
| Term of Contract | Ongoing |
| Contract Pricing/Agreement Description | Varies |
| Vendor Number | 0000100901 |
Sales Representative |
Rollie Bray |
| -Phone Number | 877-697-4455 |
| Contract # | 3-1229, RFQ-14059 |
| Term of Contract | thru 5/4/12 with 3 add'l 1-yr extensions |
| Contract Pricing/Agreement Description | $40/per hour for labor; High lift rental costs will be reimbursed by University if needed. |
