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Public Higher Education Bulletin

 
Illinois State University
Exemption #SE19002
Announcement of an Exempt Purchase
Award Info Published Monday June 25, 2018
Awarded to:
Vendor: H.D. Smith Holding Co., Springfield, IL
Amount: An estimated $495,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Anda Generics, Inc, Weston, FL
Amount: An estimated $495,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Sanofi Pasteur, Swiftwater, PA
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2018 through 7/1/2019
Renewals:
None
Vendor: Henry Schein, Inc., Chicago, IL
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: McKesson Medical Surgical Inc, Richmond, VA
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: Dixon-Shane LLC/R&S Northeast LLC, Fountain Run, KY
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
Vendor: SmithKline Beecham Corp, Atlanta, GA
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2018 through 6/30/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, June 25, 2018
The University awarded a contract for Pharmaceuticals and Supplies for Health Services.
The University will purchase pharmaceuticals and supplies as needed for Student Health Services.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical at a university-operated health care center or dispensary that provides care, treatment, and medications for students, faculty and staff (30 ILCS 500 / 1-13(b-5)) The University Student Health Services will purchase pharmaceuticals and medical supplies as needed for the treatment and care of students.

For additional information, contact:
Stacy Brown
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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