Printing Services
| Agency: | University of Northern Iowa |
|---|---|
| State: | Iowa |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Mar 23, 2026 |
| Due Date: | Apr 7, 2026 |
| Solicitation No: | Q9655 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposals |
| Status | Issued |
| Number | Q9655 (Printing Services) |
| Issue Date & Time | 3/23/2026 03:00:03 PM (CT) |
| Close Date & Time | 4/7/2026 12:00:00 PM (CT) |
| Question Cut Off Date | 4/2/2026 12:00:00 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 | Molly Ungs Senior Purchasing Agent |
| Address |
103 Gilchrist Hall
Cedar Falls, IA 50614-0008 USA |
| Phone | (319) 273-6448 |
| Fax | |
| molly.ungs@uni.edu |
Bid Attachments
| File Name | Description | File Size | ||
|
||||
|
General Terms and Conditions.pdf
|
General Terms and Conditions | 95 KB | 342824 | 4990012 |
|
Bid Instructions.pdf
|
Bid Instructions | 57 KB | 342824 | 4220685 |
| Attachment 1.xlsx (please login to view this document) | Attachment 1 Pricing | 11 KB | 342824 | 7292538 |
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See Also
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