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Maintenance, repair, and operations contacts

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General Purchasing Policy

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Blanket Orders


Contracts


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PReqs

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Professional Services Agreements (PSA)

Maintenance, repair, and operations contacts are Iowa Board of Regent contracts. These contracts are required for purchases of the related categories unless approved as an exception.

Purchasing Agent

Josh Hannan 319-384-3342
Category Code - 30180000

PSC Distribution Inc

Vendor Number0000119429
Sales RepresentativeBen Wunderlich
Emailbenw@pscia.com
Phone Number319-338-3601
Contract #29474, Regent RFQ 1000812
Term of Contract

Through April 30th, 2030, with two (2) one (1) year extensions

Contract OverviewPipes, Tubing, Fittings, Connectors, Valves, Fixtures, Fasteners, Pumps, etc.
Purchase MethodRequisition

Ferguson Enterprises

Vendor Number0000226882
Sales RepresentativeAaron Wolsford
EmailAaron.wolsford@ferguson.com 
Phone Number(402) 618-3625
Contract #29475, Regent RFQ 1000812
Term of ContractThrough April 30th, 2030, with two (2) one (1) year extensions
Contract OverviewPipes, Tubing, Fittings, Connectors, Valves, Fixtures, Fasteners, Pumps, etc.
Purchase MethodeBuy

Graybar

Vendor Number0000109999
Sales RepresentativeLyndsey LaGrange
Emaillyndsey.lagrange@graybar.com
Phone Number612-728-2576
Contract #29855, Regent RFQ 1000812
Term of ContractThrough April 30th, 2030, with two (2) one (1) year extensions
Contract Overview Lighting, Wire, Cable, Conduit & Fittings, Switches, Electrical Boxes, Ballasts, Breakers, Adapters, etc.
Purchase methodeBuy

WW Grainger Incorporated

Vendor Number0000109940
Sales RepresentativeTabbaha Strong (campus users) or Tina Olson (UIHC users) 
Emailtabbatha.strong@grainger.com or tina.olson@grainger.com
Phone Number319-743-8658 or 319-423-2099
Contract #29472, RFQ 1000812
Term of ContractThrough April 30th, 2030, with two (2) one (1) year extensions
Contract OverviewGeneral MRO. All categories (Plumbing Supplies & Equipment,Electrical Supplies & Equipment, Air Filters & Air Handler Supplies, Air Filters & Air Handler Supplies, Safety)
Purchase methodeBuy

The Filter Shop

Vendor Number0000765308
Sales RepresentativeJosh Brandl 
Emailjosh@thefiltershopinc.com
Phone Number402-917-0390
Contract #29466, Regent RFQ 1000812
Term of ContractThrough April 30th, 2030, with two (2) one (1) year extensions
Contract OverviewFilters (pleated, mini, HEPA, zero bypass, ridge cell, cartridge, micro-shield, etc.) 
Purchase methodRequisition

 

The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

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319-335-0115

FAX 319-335-2443

Monday - Friday 8:00 AM - 4:30 PM

 

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