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Uniform Rental Program

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General Purchasing Policy

  • Board of Regents Purchasing Policy Changes
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  • Professional Service Agreements
  • Conflict of Interest
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Professional Services Agreements (PSA)

Purchasing Agent - Josh Hannan 319-384-3342
Category Code - 91111500, 91111501

If you do not have a My Cintas account and enter orders please reach out to the Cintas contacts below.

Upcoming MyCintas online trainings will be held on the following days. Within these meetings the myCintas team will conduct a demo of site to customers. After the demo is complete, we will host an open Q&A session.

MY CINTAS Training Dates - 

If you order uniforms and have not yet taken the training on using My Cintas please pick a time that works best for you to do so. Meetings below includes a live demo of the myCintas site with open Q&A session.

Training Materials include: myCintas Basics or myCintas Access

Wednesday, October 29th, 2025 12:00 PM CST

Wednesday, November 12th, 2025 1:00 PM EST 

Wednesday, November 19th, 2025 1:00 PM EST

reach out to Brad Wilson wilsonb4@cintas.com for additional dates

  • All flyers and training dates are available on SharePoint:

    • Rental and FAS Partners: myCintas SharePoint
    • Enterprise Partners: myCintas SharePoint

      Webinar Registration Instructions

      • Click the registration link
      • Complete the registration form
      • Receive the webinar invite and calendar block

         

Cintas Corporation

Vendor Number0000124163
Onsite Sales RepresentativeBrad Wilson wilsonb4@cintas.com
Phone NumberW: 563-449-5555 | Cell: 309-236-1602
Contact for changes of services

Please include all persons in your email:

  • Daniel Christian danielc@cintas.com;
  • Ryan Egley: EgleyR@cintas.com;
  • Bradley Wilson, WilsonB4@cintas.com
Contract #C-23914, RFP# 17799
Term of ContractThrough 05/30/2026 with 1 additional 1 year extension available.
My Cintas Portal:https://account.cintas.com/online/login 

 

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

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

 

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