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Office Location:
103 Gilchrist
University of Northern Iowa
Cedar Falls, IA
50614-0016
Phone:
(319) 273-2211
Fax:
(319) 273-3009 |
Purchasing
Annoucement
HyVee
Purchasing Card Authorization Form (2/14/06)
Pepsi
Contract FAQ (10/23/06)
Mission:
We value
our role at the university and our position in the community. Our
mission is to support the goals and diversity of the university
in education, research and public service - by procuring quality
goods and services at competitive prices, and by providing responsive
and responsible service to all university departments.
We hope to achieve our mission through excellence in customer service,
convenient access to responsible suppliers, timely processing of
orders and payments, continuous upgrades to systems and processes,
and compliance with policies of the Board of Regents and the Code
of Iowa.
We respect the tradition of academic excellence by encouraging continuing
education and professional development of our staff.
We strive to create and provide a work environment of equality and
opportunity by maintaining positive and trusting relationships with
our suppliers.
We subscribe to the Code of Ethics of the National Association
of Educational Buyers.
General Information
Contracts
Information for Vendors
Vendors
Year End
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