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Public Higher Education Bulletin

 
Northern Illinois University
Bid #60204KEF

Invitation for Bid: Toner/Print Cartridges and Media

Change Order
Published Monday November 22, 2004
 
Change order amount: $200,000

This is for toner/print cartridges and media to Aprisa Technology LLC
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday October 14, 2004
 
Change order amount: $100,000

This is for toner print cartridges and media to Aprisa Technology LLC.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday July 21, 2004
 
Awarded to:
Vendor:  Multiple vendors:
  • American Laser Inc. $10,000
  • Aprisa Technology LLC $50,000
  • Beyond Technology $10,000
  • Bradfields Computer Supply $10,000
  • Corporate Express $10,000
  • CVR Computer Supplies $10,000
  • E MediaPlus Inc. $10,000
  • Internet Integrated Services Corp. $10,000
  • Midwest Computer Products, Inc. $10,000

Amount:  The amounts indicated
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 19
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday May 18, 2004
Sealed bids will be accepted at the address below until 1:30 PM, Wednesday June 2, 2004:
Lowden Hall, Room 107
Northern Illinois University
DeKalb, IL 60115-2870

for toner/print cartridges and media.

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

For additional information, contact:
Katherine Frank
Phone: (815) 753-6138
E-Mail: kfrank@niu.edu

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  • 60204KEF.pdf (166 KB)
  • 60204KEFAmendment1.pdf (5 KB)
  • 60204KEFAmendment2.pdf (6 KB)