for removable insulated valve covers. The term of the contract would begin upon full execution of a purchse order through June 30, 2005 with the Universtiy's option to renew for 8 additional one-year periods.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.)