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RFQ/RFP
opportunities currently available with the University of Iowa
Purchasing Division. Please see RFQs/RFPs and attached documents
below.
RFQs/RFPs are available to review and/or print a
copy of the document by clicking on the RFQ/RFP and attachment
links.
Users will need Adobe Acrobat Reader to view/print
documents.
RFQs/RFPs may be submitted by completing the
following steps :
- Print a copy of the RFQ/RFP.
- Fill in your company name and address on the bid
form.
- Complete per bid instructions.
- Bids submitted by mail or delivered in person
must be in a sealed envelope identified with the RFQ/RFP# and
Due Date indicated on the front. Bids submitted by fax or email
must also be clearly identified with the RFQ/RFP# and Due Date
on the fax cover sheet or Email subject line.
All submissions must be received by the
Purchasing Office by 3:00 p.m. CST/CDT on the bid due date unless
otherwise stated.
RFQ/RFP specifications and procedure questions
should be directed to the Purchasing Agent indicated on the
RFQ/RFP. It is in the best interest of the vendor to contact the
Purchasing Agent listed to ensure communication of any changes or
questions can be communicated to the vendor. If the vendor chooses
not to contact the Purchasing Agent, then the vendor is solely
responsible for checking this website for changes.
Doing business at The University of Iowa requires
vendors to fill out a Vendor Application Form and mail it to:
The University of Iowa
Purchasing Department
202 PCO
Iowa City, IA 52242-2500
It is the supplier's sole responsibility to check daily for
addendums and/or amendments to posted documents if the supplier has downloaded
the RFP from the Internet and not contacted the purchasing agent of their intent
to bid.
All Bids submitted by mail or delivered in person must be
in a sealed envelope identified with the RFQ/RFP# and Due Date indicated on the front.
Bids submitted by fax or email must also be clearly identified with the RFQ/RFP# and
Due Date on the fax cover sheet or Email subject line.
On May 19, 2008, the University of Iowa Purchasing Department will begin
issuing and receiving bids through the new on-line eBid system. Bids issued after May 18
can only be accessed/viewed via the eBid site.
Currently Active Requests for Quotation, Requests for
Proposal and Requests for Information
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