Northern Illinois University
Exemption #cb166153
Announcement of an Exempt Purchase
Award Info Published Tuesday January 30, 2018
Awarded to:
Vendor: Travelex Intl., Hoffman Estates, IL
Amount: An amount not to exceed $43,543.36
Terms: One-time transaction
Amount: An amount not to exceed $43,543.36
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, January 30, 2018
The University awarded a contract for travel.
Airline Tickets, 1-year MBA Mandatory International Trip.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for placement of students in externships, practicums, field experiences, and for medical residencies and rotations. (30 ILCS 500 / 1-13(b)(6)) MBA Mandatory International Trip
For additional information, contact:
Cecelia Bolles
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1674
FAX: (815) 753-6800
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1674
FAX: (815) 753-6800
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.