Illinois State University
Invitation for Bid: Motor Fuel Delivered
Number of unsuccessful, responsive bidders:
Vendor: Evergreen FS, Bloomington, IL
Amount: An amount not to exceed $425,000
An estimated start date of 12/1/2013 through 11/30/2014
The State Purchasing Officer for this procurement is now Tom Sestak.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Questions submitted along with the University answers have been provided in the attached Addendum 1, GB102913Add1.pdf
First published Monday, October 14, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday October 29, 2013:
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
For additional information, contact:
State Purchasing Officer - Tom Sestak
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, if applicable.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.