The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 17, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 5, 2008:
Purchasing Office 117 Hovey Hall
Normal, IL
61790-1220
For additional information, contact:
Ernest Olson
Illinois State University Campus Box 1220 Purchasing
Normal, IL
61790-1220
Phone: (309) 438-5245 FAX: (309) 438-5555 E-Mail: ewolson@ilstu.edu
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.
This procurement will be contingent on Board of Trustees approval.
