Purchasing Home Page Accounts Payable Home Page Travel Home Page Procurement Card Home Page Finance & Operations Home Page Business Services Home Page

Purchasing News
For Faculty & Staff
Contracts
For Vendors
Purchase Requisition Info
Current Bid Opportunities
Purchasing Policy
Purchasing Terms & Conditions
Professional Service Aggreements
Purchsing Forms
Training
Purchasing Staff
Frequently Asked Questions
Purchasing Links
 

×Back to Contracts

Canned & Bottled Beverages
Coca Cola
Purchasing Agent Chandra Wojno 335-0489
UI RFQ No. 12794
Vendor Number 0000105691

Sales Representative

  
-Phone Number  
-E-mail  
Term of Contract/Agreement 10/01/08-12/31/13
Contract Pricing/Agreement Description  
Pepsi
Purchasing Agent

Chandra Wojno 335-0489

UI RFQ No. 13791
Vendor Number 0000121379

Sales Representative

  
-Phone Number  
-E-mail  
Term of Contract/Agreement 7/01/09-6/30/10
Contract Pricing/Agreement Description  
Am. Bottling
Purchasing Agent Chandra Wojno 335-0489
UI RFQ No. 13791
Vendor Number 0000116125

Sales Representative

  
-Phone Number  
-E-mail  
Term of Contract/Agreement 7/01/09-6/30/10
Contract Pricing/Agreement Description  
 

 

Purchasing Department | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379

Site maintained by Accounts Payable/Purchasing:  julie-bergeon@uiowa.edu