for eleven new computer servers. Vendor will supply 11 new computer servers in the configuration indicated in the bidding documents with a factory warranty and within the required delivery date of the equipment. Please note that the required delivery date is critical to awarding this bid.
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. Contingent on Board of Trustees approval. 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 Tim G. Klomhaus, State Purchasing Officer.)