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Public Higher Education Bulletin

 
Northeastern Illinois University
RFP #90809
Request for Proposal: Promotional/Incentive Products
Renewal Info
Published Wednesday May 2, 2012
Renewal entered into with:
Vendor: Blue Sky Marketing
Amount: An estimated $57,000
Renewal: 3rd of 6, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: $171,000
Vendor: The Finney Company
Amount: An estimated $22,000
Renewal: 3rd of 6, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: $66,000
Vendor: Tip Top Branding, LLC
Amount: An estimated $22,000
Renewal: 3rd of 6, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: $66,000
Vendor: Incentive Solutions
Amount: An estimated $10,000
Renewal: 3rd of 6, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: $30,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday January 14, 2011
Renewal entered into with:
Vendor: Blue Sky Marketing
Amount: An estimated $30,000
Renewal: 2nd of 6, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: The Finney Company
Amount: An estimated $10,000
Renewal: 2nd of 6, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Tip Top Branding, LLC
Amount: An estimated $25,000
Renewal: 2nd of 6, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Incentive Solutions
Amount: An estimated $10,000
Renewal: 2nd of 6, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 18, 2010
Renewal entered into with:
Vendor: Blue Sky Marketing
Amount: An estimated $30,000
Renewal: 1st of 6, 7/1/2010 through 6/30/2011
Pricing Changes:  none
Service/Product Changes:  none
Vendor: The Finney Company
Amount: An estimated $10,000
Renewal: 1st of 6, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Incentive Solutions
Amount: An estimated $10,000
Renewal: 1st of 6, 7/1/2010 through 6/30/2011
Pricing Changes:  none
Service/Product Changes:  none
Vendor: Tip Top Branding, LLC
Amount: An estimated $25,000
Renewal: 1st of 6, 7/1/2010 through 6/30/2011
Pricing Changes:  estimated 5% increase
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday October 21, 2009
Awarded to:
Vendor: Blue Sky Marketing, Northbrook, IL
Amount: An estimated $20,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
6 one-year
Vendor: The Finney Company, Des Planes, IL
Amount: An estimated $5,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
6 one-year
Vendor: Incentive Solutions, Vernon Hills, IL
Amount: An estimated $5,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
6 one-year
Vendor: Integrity Document Solutions, Indianapolis, IN
Amount: An estimated $1,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
5 one-year
Vendor: LinJen Promotions, Mokena, IL
Amount: An estimated $1,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
6 one-year
Vendor: Silk Screen Express, Tinley Park, IL
Amount: An estimated $1,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
6 one-year
Vendor: Tip Top Branding, LLC, Chicago, IL
Amount: An estimated $20,000
Terms:
An estimated start date of 11/2/2009 through 6/30/2010
Renewals:
6 one-year
Number of Unsuccessful, Responsive Respondents: 12
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, September 14, 2009
Sealed proposals will be accepted at the address below until 3:30 PM, Thursday October 15, 2009:

Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699

Northeastern Illinois University is soliciting Proposals for promotional and incentive products. This is a compliance Proposal to establish vendors, costs, and store/catalog discount which will allow for the acquisition of promotional and incentive products throughout the University and its satellite locations on an as needed basis. Requirements are based upon actual need and budget availability; therefore, a specific amount cannot be guaranteed during the course of a contract year.

For additional information, contact:
Lyn Taliaferro
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Phone: (773) 442-5306
FAX: (773) 442-5314
E-Mail: L-Taliaferro@neiu.edu
The University reserves the right to accept or reject any and all responses or parts thereof. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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.

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