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Vendor File

Vendor Applications | Electronic Payments

[email protected]

  • Kathryn J. Harrison - Vendor Team Supervisor- 319-467-3262
  • Chris Frank - 319-335-2874
  • Samantha Cross -319-335-2681

Purchasing, Accounts Payable & Travel

 Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

 319-335-0379

FAX 319-335-2443

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

 

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