Northern Illinois University
Bid #031604WC
Invitation for Bid:
Printing Paper
Renewal entered into with:
Vendor: Unisource
Amount:
$830,000
Renewal Period: 3rd of 5, 7/1/07-6/30/08
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.
Renewal entered into with:
Vendor: Unisource
Amount:
$830,000
Renewal Period: 7/1/06-6/30/07, 2nd of 5 renewal options
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 entered into with:
Vendor: Unisource
Amount:
$830,000
Renewal Period: This is the second year of the agreement with four renewal periods remaining.
Pricing Changes: The price increase from the original bid is 3 percent.
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, documented manufacturer's price increase and informal cost comparisons of comparable providers, the University believes it is in its best interest to accept the renewal from Unisource.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:
Vendor: Unisource
Amount:
$450,000
Terms: 7/28/2004 to 6/30/2005 with 5 one-year renewals through FY2010
Vendor: Midland
Amount:
$150,000
Terms: 7/28/2004 to 6/30/2005 with 5 one-year renewals through FY2010
Number of Unsuccessful, Responsive Bidders:
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Friday February 13, 2004
Sealed bids will be accepted at the address below until
2:00 PM,
Tuesday March 16, 2004:
Lowden Hall, Room 107
Northern Illinois University
DeKalb,
IL
60115-2870
(Submitted by Steven D. Cunningham, State Purchasing Officer.)
For additional information, contact:
