Public Higher Education Bulletin

Northern Illinois University

Bid #05-43jmt

Invitation for Bid: Food Goods and Commodities - 2

Renewal Info

Published Friday May 2, 2008

Renewal entered into with:

Vendor: Sara Lee Coffee and Tea
Amount: An estimated $89,250
Renewal: 3rd of 3, 7/1/2008 through 6/30/2009
Pricing Changes: Pricing adjusted due to vendor's cost rising with market conditions.
Service/Product Changes: None

Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this bid.

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 22, 2007

Renewal entered into with:

Vendor: Sara Lee Coffee and Tea
Amount: An estimated $106,000
Renewal: 2nd of 3, 7/01/07 to 6/30/08
Pricing Changes: Pricing adjusted due to vendor cost rising with market conditions.
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 Monday June 12, 2006

Renewal entered into with:

Vendor: Sara Lee Coffee and Tea
Amount: An estimated $33,000
Renewal: 7/01/06 to 6/30/07, 1st of 3
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 Wednesday July 6, 2005

Awarded to:

Vendor: Sara Lee Coffee and Tea
Amount: $33,000

Terms:

7/1/05 to 6/30/06 with 3 one-year renewals

Renewals:

3 one-year

Number of unsuccessful, responsive bidders: 0

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Tuesday, June 21, 2005

Sealed bids will be accepted at the address below until 10:00 AM, Wednesday July 6, 2005:

Lowden Hall, Room 107
Northern Illinois University
DeKalb, IL 60115-2870

for open orders for miscellaneous food goods and commodities, Proposal 2.Vendor must have a distribution point no further than 150 miles from the University.

(Submitted by Steven D. Cunningham, State Purchasing Officer.)

For additional information, contact:

Jean Ann Thomas
Phone: (815) 753-9558
E-Mail: jathomas@niu.edu

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