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Public Higher Education Bulletin

 
Northern Illinois University
Bid #TEM77196-76839
Invitation for Bid: General Medical Supplies
Renewal Info
Published Tuesday April 20, 2010
Renewal entered into with:
Vendor: Henry Schein Inc.
Amount: $100,000
Renewal: 2nd of 2, 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.
Renewal Info
Published Friday April 3, 2009
Renewal entered into with:
Vendor: Henry Schein Inc.
Amount: $100,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2010
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 Thursday April 2, 2009
Awarded to:
Vendor: Henry Schein Inc., Elmhurst, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Number of unsuccessful, responsive bidders: 2
Comments:
The original vendor Caligor of Elmhurst, Illinois, was purchased by Henry Schein, Inc. There are 2 one-year renewals remaining after Fiscal Year 2009 based on the original bid.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 14, 2008
Renewal entered into with:
Vendor: Caligor, Elmhurst, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
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.
Renewal Info
Published Thursday June 7, 2007
Renewal entered into with:
Vendor: Caligor, Elmhurst, IL
Amount: $90,000
Renewal: 1st of 4, 7/1/07 to 6/30/08
Pricing Changes:  None
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.
Award InfoPublished Tuesday August 29, 2006
Awarded to:
Vendor: Caligor, Elmhurst, IL
Amount: An estimated $80,000
Terms:
7/1/06-6/30/07 with 4 renewal options
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 10, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday July 25, 2006:

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

Northern Illinois University seeks sealed bids on open orders for general medical supplies covering the period of July 1, 2006 through June 30, 2007 with additional future optional periods.

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.

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