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Purchasing, Accounts Payable & Travel

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Equipment Rental

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General Purchasing Policy

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Contracts


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PReqs

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Professional Services Agreements (PSA)

Purchasing Agent - Tiara Phillips 319 467 1233
Category Code - 99991001

 

A-1 Rental 

Vendor Number0000987867
Sales RepresentativesSteve Batcheller
Emailssteve@a-1rentalinc.com
Phone Numbers319-363-8133
Contract #RFP 18363, Contract #29275
Term of ContractThrough 3/10/2026 with four optional extensions available

 

Altorfer Inc.

Vendor Number0000101043
Sales RepresentativesPaul Schneider
Emailspaul.schneider@altorfer.com
Phone Numbers319-573-1312
Contract #RFP 18363, Contract #29276
Term of ContractThrough 3/10/2026 with four optional extensions available

 

Big Ten Rentals

Vendor Number0000103448
Sales RepresentativesTristan Gahn
Emailsmanager@BigTenRentals.com 
Phone Numbers(319) 337-7368
Contract #RFP 18363, Contract #29278
Term of ContractThrough 3/10/2026 with four optional extensions available

 

United Rentals 

Vendor Number0000475891
Sales RepresentativesLarry Skiye
Emailslskiye@ur.com 
Phone Numbers319.366.7584 Office or  319.899.7349 Cell
Contract #RFP 18363, Contract #29277
Term of ContractThrough 3/10/2026 with four optional extensions available
The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

319-335-0115

FAX 319-335-2443

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