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×Back
to Contracts |
| Building
Construction & Maintenance |
|
Air Conditioning, Heating |
|
Control
Installations of Iowa |
|
Purchasing Agent |
John Klopp
335-0382 |
|
UI RFQ No. |
49994.00 |
|
Vendor Number |
0000106266 |
|
Sales
Representative |
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| -Phone
Number |
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-E-mail |
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|
Term of Contract/Agreement |
Ongoing |
|
Contract Pricing/Agreement
Description |
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Building Controls & Sensors |
|
Control
Installations of Iowa |
|
Purchasing Agent |
John
Klopp 335-0382 |
|
UI RFQ No. |
60884.00 |
|
Vendor Number |
0000106266 |
|
Sales
Representative |
|
| -Phone
Number |
|
|
-E-mail |
|
|
Term of Contract/Agreement |
Ongoing |
|
Contract Pricing/Agreement
Description |
10%
discount on current and future blanket orders |
| |
|
Johnson
Controls |
| Purchasing
Agent |
Scott
Anderson 335-0387 |
| UI
RFQ No. |
State of Iowa Contract MA#005 3162-08 |
| Vendor
Number |
0000113274 |
|
Sales
Representative
|
Paul Hartke |
| -Phone
Number |
System
Sales 319-395-7070 Fax -319-393-3247 |
| -E-mail |
|
| Term
of Contract/Agreement |
2/5/08
thru 1/31/09 |
| Contract
Pricing/Agreement Description |
Hourly Labor Rates
Project Mgr $120.50, Design Engineer $92.00, System Specialist/programmer
$103.00, CADD operator $92.00, Service Technician $95.00 |
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|
Fasteners |
|
Fastenal
Company |
|
Purchasing Agent |
John
Klopp 335-0382 |
|
UI RFQ No. |
60882.00 |
|
Vendor Number |
0000108838 |
|
Sales
Representative |
|
| -Phone
Number |
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|
-E-mail |
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|
Term of Contract/Agreement |
Ongoing |
|
Contract Pricing/Agreement
Description |
15%
on current and future Blanket Orders |
| |
|
Lamps, Fluorescent |
|
Grainger |
|
Purchasing Agent |
Peggy
Carleton 384-3324 |
|
UI RFQ No. |
State of Iowa Master Agreement 005-CT6416-4/WSCA #7066. |
|
Vendor Number |
0000109940 |
|
Sales
Representative |
Matt
Wiskus |
| -Phone
Number |
(319)
366-7174 |
|
-E-mail |
matthew.wiskus@grainger.com |
|
Term of Contract/Agreement |
12/1/07-11/30/08
extendable to 11-30-2010
|
|
Contract Pricing/Agreement
Description |
|
| Click the
above 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 Grainger's discount pricing as the University
but are required to pay sales tax. Use account #829944537. |
|
|
FREE standard shipping on items. Catalog prices
do not include the University discount. Users must log in to Grainger
web site to obtain contract pricing.
|
| |
Maintenance & Service Contracts
Repair,
Maintenance & Calibration of Equipment |
|
Big Ten Purchasing Consortium |
|
Purchasing Agent |
John
Klopp 335-0382 |
|
UI RFQ No. |
|
|
Vendor Number |
373306 |
|
Sales
Representative |
Jim
Caughey |
| -Phone
Number |
800-558-9910 |
|
-E-mail |
jcaughey@su-group.com |
|
Term of Contract/Agreement |
Ongoing |
|
Contract Pricing/Agreement
Description |
20%
off existing scientific lab & medical equipment. Available for
all existing maintenance requirements |
The savings on
this contract are 20-30% above vendor quoted prices and for the
first time offer real savings on maintenance contracts.
Special Underwriters were successful
bidders to the Big Ten Purchasing Consortium,
and as such, all Big Ten Universities are now able to reduce maintenance
cost.
Contact John Klopp at the email
or phone number above if you have any questions.
|
|
Maintenance Supplies |
|
Maintenance Stores |
|
Purchasing Agent |
John
Klopp 335-0382 |
|
UI RFQ No. |
|
|
Vendor Number |
|
|
Sales
Representative |
Pat Mellecker |
| -Phone
Number |
335-5164 |
|
-E-mail |
patrick-mellecker@uiowa.edu |
|
Term of Contract/Agreement |
Ongoing |
|
Contract Pricing/Agreement
Description |
Pricing agreements with various vendors for miscellaneous maintenance
and industrial supplies
Ordering sight:
Maintenance Stores Inventory |
| |
|
Tools & Hardware |
|
Grainger |
|
Purchasing Agent |
Betty
Moey 335-1719 |
|
UI RFQ No. |
State of Iowa Master Agreement 005-CT6416-4/WSCA #7066. |
|
Vendor Number |
0000109940 |
|
Sales
Representative |
Matt
Wiskus |
| -Phone
Number |
(319)
366-7174 |
|
-E-mail |
matthew.wiskus@grainger.com |
|
Term of Contract/Agreement |
12/1/07-11/30/08
extendable to 11-30-2010
|
|
Contract Pricing/Agreement
Description |
|
| Click the
above 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 Grainger's discount pricing as the University
but are required to pay sales tax. Use account #829944537. |
|
|
FREE standard shipping on items. Catalog prices
do not include the University discount. Users must log in to Grainger
web site to obtain contract pricing.
|
| GE Lighting |
Up to 88% off mfg suggested
list price |
| Cleaning Equipment &
Supplies |
10-20% off Grainger each
price |
| Safety & Security |
10% off Grainger each
price |
| Hand & Power Tools |
10-34% off Grainger each
price |
| Material Handling Products |
10% off Grainger each
price |
| Motors & Power Transmission |
28% off Grainger each
price |
| Pumps & Plumbing |
10% off Grainger each
price |
| OEM Repair Parts |
10% off Grainger each
price |
| HVAC & Filtration
Products |
10-45% off Grainger each
price |
|
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