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

Freight - Carrier Contractors-Common - See File
Purchasing Agent Sherri Dusenbery 335-1207
UI RFQ No. 51660.00
Vendor Number  

Sales Representative

 
-Phone Number  
-E-mail  
Term of Contract/Agreement Ongoing
Contract Pricing/Agreement Description Variable 30 to 69%
FOB Shipping Point; Inbound and Outbound
   

 

 

 

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