The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.

Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.

Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system.

All inquiries or requests for clarification or interpretation or to notify the

University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid.

The University would like to identify a preferred copy vendor to provide color and black-and-white copying services to departments and student organizations across campus.