for fifty-nine microcomputer systems. Vendor is to provide 59 microcomputer systems in the configurations listed in the specifications including a five-year warranty with on-site parts inventory, system imaging, and staged delivery.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.)