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Public Higher Education Bulletin

 
Northern Illinois University
Bid #TEM124092
Invitation for Bid: Consumable Telecommunications Items
Renewal Info
Published Tuesday June 19, 2018
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $243,000
Renewal: 7th of 7, 7/1/2018 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Kevin Lam, (815) 753-1675.

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 9, 2017
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $243,000
Renewal: 6th of 7, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $243,000
The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 22, 2016
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $243,000
Renewal: 5th of 7, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $486,000
The buyer for this procurement is now Cindy Blanchard, (815) 753-1674.
The State Purchasing Officer for this procurement is now Pamela Amoako.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 5, 2015
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $243,000
Renewal: 4th of 7, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $720,000

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 16, 2014
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $240,000
Renewal: 3rd of 7, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $960,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday June 6, 2013
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $200,000
Renewal: 2nd of 7, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,150,000
The State Purchasing Officer for this procurement is now Lee Saulter.

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 12, 2012
Renewal entered into with:
Vendor: Anixter Inc.
Amount: An estimated $200,000
Renewal: 1st of 7, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,350,000
The buyer for this procurement is now Kent Clapsaddle, (815) 753-6107.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday July 7, 2011
Awarded to:
Vendor: Anixter Inc., Mt. Prospect, IL
Amount: An estimated $240,000
Terms:
An estimated start date of 7/11/2011 through 6/30/2012
Renewals:
7 one-year
Potential Future Renewals: $1,750,000
Number of unsuccessful, responsive bidders: 2
The buyer for this procurement is now Becky May, (815) 753-1594.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, June 7, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday June 22, 2011:

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


For additional information, contact:
Tom Miller
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60015-2870
Phone: (815) 753-6107
FAX: (815) 753-6800
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, if applicable. This procurement may 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.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • TEM124092.pdf (508 KB)