Illinois State University
Exemption #SX22001
Announcement of an Exempt Purchase
Award Info Published Wednesday July 14, 2021
AmerisourceBergen Drug CorporationValley Forge, PA
- Amount: An estimated $495,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
Anda Generics, IncWeston, FL
- Amount: An estimated $495,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
Henry Schein, Inc.Chicago, IL
- Amount: An estimated $195,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
McKesson Medical Surgical, IncRichmond, VA
- Amount: An estimated $195,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
Paragon EnterprisesWeston, FL
- Amount: An estimated $150,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
Sanofi PasteurSwiftwater, PA
- Amount: An estimated $195,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
SmithKline Beecham CorpAtlanta, GA
- Amount: An estimated $195,000
- Terms: An estimated start date of 7/1/2021 through 6/30/2022
- Renewals: None
Summary
Vendors
7 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 14, 2021
The University awarded a contract for Medical Supplies, Equipment, and Pharmaceuticals.
The University requires medical goods including pharmaceuticals, equipment and supplies to provide care to students, faculty and staff.
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 supplies as needed for maintaining student care campus wide.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, 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.