| Buyer | Foster, Wendy |
|---|---|
| Product | Rental Services |
| Address | 4 Boone St. Madrid, IA 50156 |
| Representative | Lankford, Joe : Portable Pro |
| Phone | 515-574-9739 |
| Representative | Lankford, Mindy : Portable Pro |
| Phone | 515-231-1056 |
| mindy@portableproiowa.com | |
| Type of Contract | Multi-year contract |
| Term of Contract | 07/01/24 - 06/30/29 |
Contract Description
ISU has established pricing for the rental of portable toilets (standard and handicap) as well as hand-washing stations.
How to Do Business with Supplier
Contact the supplier directly to discuss your needs and the dates that you need the units. Supplier will provide you with a quote (based on established rates). Departments can complete a non-catalog requisition and should provide the following information on the requisition:
- How many units are needed (standard, handicap, and handwashing station)
- The date(s) of service required (delivery and pick-up dates)
- Delivery location (exact address for delivery)
- A department contact name/phone number (for delivery information)
Contact the Procurement Agent listed above to discuss the possibly of setting up a contract for ongoing service or if you need to use the service multiple times in a year.
ISU Student Organizations - Please contact Campus Organizations Accounting at 294-1633 to arrange for service/payment with this supplier.