Northeastern Illinois University
Announcement of an Exempt Purchase
Vendor: CDW-G, Vernon Hills, IL
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, October 15, 2019
The University awarded a contract for Printer and Ink.
The University purchased an HP Officejet Pro 6230 Printer and ink cartridges. The purchase was paid for by grant #210318.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Printer and Ink
For additional information, contact:
Phone: (773) 442-5302
FAX: (773) 442-5314
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.