for cleaning and paper products (Bid # VFS142). Supply Panther Catering/Dining with cleaning and paper products. These products must be delivered to as many as six (6) locations on the Eastern Illinois University Campus. The time period of this award will be from January 1, 2001 through May 4, 2001.
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.)