Skip to main content
The University of Iowa
University of Iowa
Business Services

Purchasing, Accounts Payable & Travel

Site Main Navigation

  • Purchasing
  • Accounts Payable
  • Procurement Card
  • Travel
  • News
  • Contacts
  • Tools for Departments
  • Tools for Vendors
  • A to Z

Breadcrumb

  1. Home
  2. Purchasing
  3. Contracts
  4. Maintenance & Service Contracts

Maintenance & Service Contracts

In This Section

General Purchasing Policy

  • Board of Regents Purchasing Policy Changes
  • Competitive Bidding
  • Professional Service Agreements
  • Conflict of Interest
  • Purchases from Faculty or Staff
  • Requisitions
  • Procurement Card

Blanket Orders


Contracts


eBid

  • eBid Login
  • eBid FAQs

PReqs

  • eBuy
  • Purchasing Agents
  • PReq FAQs

Professional Services Agreements (PSA)


Purchasing Performance Metrics

Purchasing Agent - Eric Hernandez 319-467-0041
Category Code - 99992003 - Scientific, Laboratory and Hospital Maintenance and Repair

Specialty Underwriters LLC

Vendor Number

0000373306

Sales Representative

Ty Demuth

Email

TDemuth@su-group.com

Phone Number

P: (800) 558-9910, Ext. 2773

Contract #

23730 & State RFB0222005069

Term of Contract

07/01/2022 through 06/30/2025 with 3 optional one-year renewals

Contract Pricing/Agreement Description

12–35% discount depending on equipment category

 


Remi

Vendor Number

0000734341

Sales Representative

Alya Alnassiry

Email

Alya.Alnassiry@theremigroup.com

Phone Number

Direct: 916-226-1132 | Mobile: 916-247-7054 | Fax: 704-887-2916

Contract #

23729 & State RFB0222005069

Term of Contract

07/01/2022 through 06/30/2025 with 3 optional one-year renewals

Contract Pricing/Agreement Description

20–32% discount depending on equipment category



Electronic Risk Consultants

Vendor Number

0001043572

Sales Representative

Sharon Rottner

Email

srottner@erc-corp.com

Phone Number

Phone: (908) 823-0960

Contract #

23929 & State RFB0222005069

Term of Contract

07/01/2022 through 06/30/2025 with 3 optional one-year renewals

Contract Pricing/Agreement Description

16–38% discount depending on equipment category

The University of Iowa
University of Iowa 175th Anniversary

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

 

 

319-335-0115

   

 

319-335-2443

   

   Monday - Friday 8:00 AM - 4:30 PM

 

Admin Login

Footer primary

  • FAQs
  • Forms
  • Policy and Procedures
  • Terms and Conditions
  • Training

Footer secondary

  • PeopleSoft
  • PS FCPY1
  • PReq Test 1
  • 2
  • 3
  • © 2022 The University of Iowa
  • Privacy Notice
  • Nondiscrimination Statement
  • Accessibility
  • UI Indigenous Land Acknowledgement