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Indiana UniversityIndiana University

Stuart's Household Furniture Moving & Storage


Contract Period

1/1/2009 - 2/28/2020

Contract Manager

Tresa Fredericks
812-855-9952
trfreder@iu.edu

Vendor Contacts

Jackie Stuart / Sales Administrator
jackie@stuartsmoving.com
P: 317-924-0505

P: 800-338-0909

M: 317-924-3614

Todd Stuart / Account Executive
jackie@stuartsmoving.com
P: 317-924-0505

P: 800-338-0909

F: 317-924-3614

Tony Stuart / Claims Adjuster
jackie@stuartsmoving.com
P: 317-924-0505

P: 800-338-0909

F: 317-924-3614

Ordering Procedures

Follow the instructions outlined under the Relocation Procedures of the Moving Categories section of the Purchasing Contracts page.

After obtaining quotations...

Create a requisition in KFS. In the vendor tab, click the “Contract Name Lookup” and select the return value link for the respective contract.  Fill in the remainder of the requisition as normal.

Agreement

On file in Purchasing.

Contract Details

Contract for on-campus relocations for IUPUI

Vendor Website

Stuart's Household Furniture Moving & Storage

http://www.stuartsmovingandstorage.com/

Indianapolis Campus

In addition to processing a requisition, complete the Moving Expense Authorization Form (XLS).

Billing Procedures

If IU is paying – the invoice must be submitted to accounts payable with the purchase order number shown on the invoice.

If the individual is paying – the balance is due at the time of the delivery.

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