Northeastern Illinois University
Exemption #UC021820B
Announcement of an Exempt Purchase
Award Info Published Tuesday February 25, 2020
Awarded to:
Vendor: United Airlines, Chicago, IL
Amount: $895.40
Terms: One-time transaction
Amount: $895.40
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 Tuesday, February 25, 2020
The University awarded a contract for Airline Tickets.
Airline Tickets for staff to attend OVW Conference in Atlanta, GA.
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)) Airline Tickets
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Lyn Taliaferro
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Phone: (773) 442-5306
FAX: (773) 442-5314
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Phone: (773) 442-5306
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.