Cargo Vans
| Agency: | University of Northern Iowa |
|---|---|
| State: | Iowa |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Nov 2, 2025 |
| Due Date: | Nov 7, 2025 |
| Solicitation No: | Q9638 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Quote |
| Status | Issued |
| Number | Q9638 (Cargo Vans) |
| Issue Date & Time | 10/31/2025 03:00:01 PM (CT) |
| Close Date & Time | 11/7/2025 03:00:00 PM (CT) |
| Notes |
The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.
Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.
Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system.
All inquiries or requests for clarification or interpretation or to notify the
University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid. |
| Name | Jon Westhoff Procurement Manager |
| Address |
103 Gilchrist Hall
Cedar Falls, IA 50614-0008 USA |
| Phone | (319) 273-6246 |
| Fax | |
| jon.westhoff@uni.edu |
Bid Documents
| Document name | Format | ||
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Bid Invitation
|
Acrobat / PDF | BINVAVL | 8874771 |
Bid Attachments
| File Name | Description | File Size | ||
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General Terms and Conditions.pdf
|
General Terms and Conditions | 95 KB | 332167 | 4990012 |
|
Bid Instructions.pdf
|
Bid Instructions | 57 KB | 332167 | 4220685 |
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