University of Iowa PurchasingIssuing agency·Iowa City, IA·via a public procurement portalThe University of Iowa (hereafter the University/University) located in Iowa City, Iowa, desires to obtain written proposals from qualified Firms to provide Outbound and Inbound Sales for the University of Iowa Athletics Department. The objective of the University in requesting proposals is to acquire a complete system for the management of the Outbound and Inbound Sales for the Athletic Department.
Please be aware that this is an extensive bid. All Suppliers are cautioned to allow ample time for the submission of RFQL responses well before the due date time requirement. All bids must be submitted via the eBid system. PLEASE READ BID INSTRUCTIONS NOTED BELOW BEFORE RESPONDING TO THIS BID. Any questions Suppliers may have pertaining this bid must be posted on the bid 'Question' tab and a response will be posted subsequently. Please make sure to post a question by or before the bid Question Cutoff Date.
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Most Iowa work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: University of Iowa Purchasing (solicitation 7864), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
