Public Higher Education Bulletin

Northern Illinois University

Bid #TEM104822

Invitation for Bid: Open Order for Pharmaceuticals

Renewal Info

Published Tuesday March 1, 2011

Renewal entered into with:

Vendor: Dik Drug Company
Amount: $245,000
Renewal: 2nd of 3, 7/1/2011 through 6/30/2012
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 Info

Published Thursday April 22, 2010

Renewal entered into with:

Vendor: Dik Drug Company
Amount: An estimated $245,000
Renewal: 1st of 3, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: None

Comments: The University reserves the right to amend this agreement. Amendments may be issued for reasons including but not limited to increasing or decreasing dollar amounts and/or quantities, and/or to extend or decrease the time period of the term, as needed and as determined to be in the best interest of the University.

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

Award InfoPublished Monday May 18, 2009

Awarded to:

Vendor: Dik Drug Company, Burr Ridge, IL
Amount: An estimated $245,000

Terms:

An estimated start date of 7/1/2009 through 6/30/2010

Renewals:

3 one-year

Number of unsuccessful, responsive bidders: 2

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.

First published Monday, April 6, 2009

Sealed bids will be accepted at the address below until 1:30 PM, Thursday April 23, 2009:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870

Northern Illinois University seeks bids for open orders for the purchase of pharmaceuticals on an as-required basis covering the initial period of July 1, 2009 through June 30, 2010 and three extensions through June 30, 2013. Multiple open orders may be awarded to provide for the future needs of Health Services.

For additional information, contact:

Tom Miller
Phone: (815) 753-6107
E-Mail: tmiller@niu.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. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

Bulletin Navigation

https://www.procure.stateuniv.state.il.us