for Cisco Systems computer equipment (Bid # T34541M). Northern Illinois University is seeking bid responses on several Cisco Systems channel and channel interfaces to meet additional university requirements.
For bid forms and/or additional information, contact:
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2870
The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Contingent on Board of Trustees approval. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Kathe Shinham, State Purchasing Officer.)