Illinois Public Higher Education Cooperative
Bid #LB-75293
Invitation for Bid:
Mattresses
Renewal entered into with:
Vendor: University Sleep Products, Inc., Cicero, IN
Amount:
An estimated $221,500
Renewal Period: 2nd of 4, 7/1/07 to 6/30/09
Pricing Changes: 9% increase
Service/Product Changes: None
Comments:
Mattresses shall be ordered as needed from participating IPHEC schools.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:
Vendor: McKinney Bedding, Springfield, MO
Amount:
An amount to be determined based on need
Renewal Period: This is the first of four renewals.
Pricing Changes: Contract price is based on estimated usage.
Service/Product Changes: None
Vendor: University Sleep Products, Inc., Cicero, IN
Amount:
An estimated $72,207
Renewal Period: This is the first of four renewals.
Pricing Changes: Contract price is based on estimated usage.
Service/Product Changes: None
Comments:
Mattresses shall be ordered as needed from participating IPHEC schools.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:
Vendor: McKinney Bedding, Springfield, MO
Amount:
An amount to be determined based on need
Terms: 4/5/04 to 6/30/05 with 4 two-year renewals
Vendor: University Sleep Products, Inc., Cicero, IN
Amount:
An amount to be determined based on need
Terms: 4/5/04 to 6/30/05 with 4 two-year renewals
Number of Unsuccessful, Responsive Bidders:
4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Friday February 13, 2004
Sealed bids will be accepted at the address below until
2:00 PM,
Thursday March 4, 2004:
Purchasing Department
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston,
IL
61920-3099
for mattresses.Bids are being solicited by the Illinois Public Higher Education Cooperative (IPHEC) for assorted size mattresses to be used in various campus residence halls.
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:
Lisa Standerfer
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
Phone: (217) 581-6010
FAX: (217) 581-6015
E-Mail:
djstanderfer@eiu.edu
