Illinois State University
Exemption #SX20001
Announcement of an Exempt Purchase
Award Info Published Monday June 24, 2019
Awarded to:
Vendor: AmerisourceBergen Drug Corporation, Valley Forge, PA
Amount: An estimated $495,000
Amount: An estimated $495,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
Vendor: Anda Generics, Inc, Weston, FL
Amount: An estimated $495,000
Amount: An estimated $495,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
Vendor: Henry Schein, Inc., Chicago, IL
Amount: An estimated $195,000
Amount: An estimated $195,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
Vendor: McKesson Medical Surgical Inc., Richmond, VA
Amount: An estimated $125,000
Amount: An estimated $125,000
Terms:
An estimated start date of 6/1/2019 through 6/30/2020
Renewals:
None
Vendor: Paragon Enterprises, Weston`, FL
Amount: An estimated $150,000
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
Vendor: Sanofi Pasteur, Swiftwater, PA
Amount: An estimated $195,000
Amount: An estimated $195,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
Vendor: SmithKline Beecham Corp, Atlanta, GA
Amount: An estimated $150,000
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
Vendor: TheraCom LLC, Rockville, MD
Amount: An estimated $80,000
Amount: An estimated $80,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, June 24, 2019
The University awarded a contract for Pharmaceuticals and Medical Supplies.
An award will be issued based upon the below exemption for the purchase of pharmaceuticals and medical supplies needed for the care and treatment of students.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical at a university-operated health care center or dispensary that provides care, treatment, and medications for students, faculty and staff (30 ILCS 500 / 1-13(b-5)) University Student Health Services will purchase pharmaceuticals, medical devices, and medical supplies as needed for student care.
For additional information, contact:
Stacy Brown
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.