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Accounts Payable Automation Services

Active
18362State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The University of Iowa is conducting a sources sought inquiry to identify qualified service providers capable of delivering outsourced accounts payable invoice processing services and associated technologies. This solicitation, identified by number 18362, aims to gather information from potential vendors to assist the University in its search for automated solutions to manage its financial workflows. The procurement process is focused on finding expertise in streamlining invoice management through specialized software and professional service integration. Interested parties must submit their responses by the deadline of October 19, 2026, at 9:00 PM. The project is centered in Iowa, with the University of Iowa serving as the primary agency. For inquiries regarding this request, prospective providers can contact Chandra Wojno via the provided university contact information. This stage of the process is intended to inform the University's future procurement strategy for accounts payable automation.

General Info

University of Iowa seeks vendors for outsourced accounts payable invoice processing and automation services.

Place of Performance

IA, USA

Set-Aside

NONE

Documents

(2)

18362 Accounts Payable Automation Services

PDF•rfi

RFI 18362 - Accounts Payable Automation Services

PDF•rfi

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Organization & Contact Information

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AgencyUniversity Of Iowa
Contacts1 person available
OfficeIA, USA
Organization / AgencyUniversity Of Iowa
Office AddressIA, USA
Contacts
Chandra Wojno

Full Description

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The University of Iowa, located in Iowa City, Iowa (hereafter, “University”) is seeking information from qualified service providers who offer outsourced Accounts Payable (AP) invoice processing services and related technologies.

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