Top Links



Take Action

Contact Information

USS Offices

Office Address
875 Perimeter Dr. MS2281
Moscow, ID 83844-2281

Director's Office
Rob Anderson
(208) 885-7353

Campus Events
Aaron Mayhugh
(208) 885-0578

Events Technical Coordinator
Chris Riddlemoser
(208) 885-0302

Equipment Rentals Coordinator
Ryan Watson
(208) 885-7929

Cheryl Gardner
(208) 885-0303

Events Technical Coordinator
Derek Kuntz

Kibbie Dome

Physical Address
1000 Stadium Drive  
Moscow, ID 83844-2281

(208) 885-6394

Athletic Events Manager
KC Sheffler
(208) 885-2101

Assistant Manager
Kelly McGahan
(208) 885-5000

Joe Hunt
(208) 885-9262

Swim Center

Physical Address
1030 Rayburn Dr.
Moscow, ID 83844-2281
Phone: (208) 885-7518

Mailing Address
875 Perimeter Dr MS 2281
Moscow, ID 83844-2281


Aquatic Manager
Dan Lawson
(208) 885-0268

Memorial Gym

Physical Address
1001 University Ave.
Moscow, ID 83844-2281

Memorial Gym Cage
(208) 885-6108

Vandal Friday People


If you are planning an event on campus fill out our Online Event Request Form or  email I-Rents to assist you with a wide array of event related equipment. While our first priority is to provide for the Campus Community, we are happy to provide rentals for the community at large.

4 Steps to Renting Equipment from I-Rents

Step One: Determine Your Affiliation

  • Campus Department (Paying with a University budget number)
  • Campus Group (Groups Registered with the office of the Dean of Students)
  • Non-profit Group (Tax exempt group able to supply an “ST-101 Form” … Prices are the same as the Community Rate, but taxes are removed)
  • Community Group or Individual (Groups that don’t meet any of the above criteria)

Step Two: Review Rental Pricing

Check on the costs of the equipment you want to rent on the appropriate pages in this website.

Step Three: Pay Your Deposit

Once you receive the estimate and it meets with your approval, you will need to pay a deposit of half of the rental (if longer than two weeks from your event). If your event is close at hand (within two weeks of the date of the estimate) you will need to pay the full amount to confirm. Payments are non-refundable.

Payments can be made by checks, cash or by credit card. For your convenience, you can make a payment via credit card on our secure payment processing system “Marketplace.” You will need to enter your unique event code and the amount you wish to pay. Once this is processed you will receive a confirmation in the mail. We will also receive confirmation and your reservation will be confirmed.

Step Four: Pickup or Delivery

Pickup or have your equipment delivered. If you have any questions, feel free to send us a note.