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Public Higher Education Bulletin

 
Eastern Illinois University
Bid #C013131

Invitation for Bid: Printing

Change Order
Published Wednesday January 30, 2002
 
Change order amount: $22,338

This award is being increased to $22,338 because bids came in at lower prices than expected. This amount includes a 2% overage allowance. The previous award included postage charges which will no longer apply.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday January 25, 2002
 
Awarded to:
Vendor:  VIP-Print Solutions, Roselle, IL
Amount:  $8,823
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday January 7, 2002
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday January 22, 2002:
Purchasing Department
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099

for printing. These brochures for Safety Programs are to be delivered to IDOT-DTS in Springfield, Illinois.

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Jeff Cooley, State Purchasing Officer.)

For additional information, contact:
Sue Sallee
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
Phone: (217) 581-7578
FAX: (217) 581-6015
E-Mail: assallee@eiu.edu

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  • C013131specifications.PDF (5 KB)
  • C013131_amended_specifications.PDF (5 KB)
  • C013131_complete_quote.PDF (112 KB)