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Public Higher Education Bulletin

 
Northeastern Illinois University
Bid #R75174
Invitation for Bid: Enrollment Package
Renewal Info
Published Wednesday September 17, 2008
Renewal entered into with:
Vendor: The Argus Press, 7440 Natchez Avenue, Niles, IL
Amount: $41,091
Renewal: 2nd of 2, 9/17/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Quantities have been adjusted.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday August 21, 2007
Renewal entered into with:
Vendor: The Argus Press, 7440 Natchez Avenue, Niles, IL
Amount: $45,138
Renewal: 1st of 2, 7/1/07 to 6/30/08
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.
Award InfoPublished Friday July 21, 2006
Awarded to:
Vendor: The Argus Press, 7440 Natchez Avenue, Niles, IL
Amount: $45,138
Terms:
July 1, 2006 to June 30, 2007, option to renew for two additional years
Renewals:
None
Number of unsuccessful, responsive bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 5, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Thursday July 20, 2006:

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

The University is now accepting bids for the printing of the its Student Enrollment Package which consists of:
  • The Student Viewbook
  • Undergraduate Application
  • Student-At-Large Application
  • Search Piece
  • Northeastern At A Glance.
Specifications and requirements are provided in the attached bid document.

For additional information, contact:
Tom Hutchings
Phone: (773) 442-5302
FAX: (773) 442-5314
E-Mail: T-Hutchings@neiu.edu
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. Solicitation documents may be obtained by contacting the Purchasing Office.

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