Northeastern Illinois University
Exemption #PO0049727
Announcement of an Exempt Purchase
Award Info Published Friday September 28, 2018
Awarded to:
Vendor: Karuhn, Inc. dba Hinsdale Travel, Hinsdale, IL
Amount: $1,625
Terms: One-time transaction
Amount: $1,625
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, September 28, 2018
The University awarded a contract for Round Trip Airfare.
Round Trip Airfare for four students attending the SACNAS Conference in San Antonio, TX October 10-14, 2018.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Round Trip Airfare
For additional information, contact:
Victoria Santiago
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
FAX: (773) 442-5314
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.