| |
×Back
to Contracts |
Furniture
& Related Items
Below
each vendor there are links for product line and vendor website |
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|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
11868 |
Term
of Contract/Agreement
|
7/1/07 - 6/30/10 |
|
Vendor Number |
0000457690 |
|
Sales
Representative |
Mary Abel |
| -Phone
Number |
|
|
-E-mail |
abelm@officeelements.net |
|
Contract Pricing/Agreement
Description |
U of Iowa Contract |
More
info: Allsteel
products, Office Elements website |
| |
|
Haworth
Triplett Corporate Interiors |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
Term
of Contract/Agreement
|
Ongoing |
|
Vendor Number |
|
|
Sales
Representative |
Kerry
Hansen |
| -Phone
Number |
319-338-1140 Cell-319-350-2130
Fax-319-338-1183 |
|
-E-mail |
khansen@tripletts.com |
|
Contract Pricing/Agreement
Description |
Varies
from 45 to 65% - Ref #N001229-10
U of Iowa Contract |
More
info: Haworth
products, Triplett
website |
| |
Herman
Miller
Pigott,
Inc |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
Term
of Contract/Agreement
|
10/16/06
- 8/31/09 |
|
Vendor Number |
0000119315 |
|
Sales
Representative |
Brett Hulme
or Jason Olmstead |
| -Phone
Number |
319-393-1031 |
|
-E-mail |
bhulme@pigottnet.com or jolmstead@pigottnet.com |
|
Contract Pricing/Agreement
Description |
Varies
from 46 to 68%
Novation/UI Contract Ref #H7207A |
|
| |
|
DIMENSIONS
a division of Matt Parrott |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
Term
of Contract/Agreement
|
Ongoing |
|
Vendor Number |
0000298825 |
|
Sales
Representative |
Lisa Weaver |
| -Phone
Number |
319-362-3134 |
|
-E-mail |
lweaver@designingyourspace.com |
|
Contract Pricing/Agreement
Description |
54%
U
of Iowa Contract #182275 |
|
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Iowa
Prison Industries
|
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
Term
of Contract/Agreement
|
Open |
|
Vendor Number |
0000112709 |
|
Sales
Representative |
Michael
O'Brien |
| -Phone
Number |
800-670- 4537 |
|
-E-mail |
mike.obrien@iastateind.state.ia.us |
|
Contract Pricing/Agreement
Description |
Varies
|
|
| |
|
Saxton
Inc. |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
Term
of Contract/Agreement
|
Ongoing |
|
Vendor Number |
0000121185 |
|
Sales
Representative |
Stacey
Kehrt |
| -Phone
Number |
319-760-0122 |
|
-E-mail |
stacey-kehrt@saxtoninc.com |
|
Contract Pricing/Agreement
Description |
Varies
GSA Contract # GS-28F-8029H |
|
| |
|
Frohwein
Office Supply |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
|
Vendor Number |
0000109342 |
|
Sales
Representative |
Christa White |
| -Phone
Number |
319-338-3135 |
|
-E-mail |
christa@frohwein.com |
|
Term of Contract/Agreement |
|
|
Contract Pricing/Agreement
Description |
Novation Contract #CE20109 |
| More info: KI
products, Frohwein website |
| |
|
Fisher-Hamilton/Wynn O. Jones |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
|
Term
of Contract/Agreement
|
2/1/07
- 2/1/12 |
|
Vendor Number |
0000125715 |
|
Sales
Representative |
Paul Clark |
| -Phone
Number |
319-390-9044 |
|
-E-mail |
pclark@wynnjones.com |
|
Contract Pricing/Agreement
Description |
IBA
Contract #IBA-061020-LF |
|
| |
|
Frohwein
Office Supply |
|
Purchasing Agent |
Anne
Sopher 335-0378 |
|
UI RFQ No. |
52850.00 |
Term
of Contract/Agreement
|
4/1/07
- 3/31/09 |
|
Vendor Number |
0000109342 |
|
Sales
Representative |
Christa White |
| -Phone
Number |
319-338-3135 |
|
-E-mail |
christa@frohwein.com |
|
Contract Pricing/Agreement
Description |
Varies 43%-59% (see
below) |
| |
Novation
Pricing Guide E
& I Contract |
| More info: Steelcase
products, Frohwein
website |
