for printing and inserting services for FY2006 Academy materials. The successful vendor will provide printing and inserting services for FY2006 Academy materials.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.)