Northeastern Illinois University
Announcement of an Exempt Purchase
Vendor: Greenwald Enterprises d/b/a Hinsdale Travel, Hinsdale, 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 Thursday, February 27, 2020
The University awarded a contract for Airfare.
Round trip airfare for student attending a conference in Washington, DC April 22-26, 2020.
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)) Airfare
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
5500 N. St. Louis Avenue
Chiago, IL 60625
Phone: (773) 442-5301
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.