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Public Higher Education Bulletin

 
Northern Illinois University
Bid #jmt0614

Invitation for Bid: Seafood

Award Info
Published Wednesday December 6, 2006
 
Awarded to:
Vendor:  Gordon Food Service, Grand Rapids, MI
Amount:  An estimated $15,500
Terms:   One-time transaction
Vendor:  Rock River Provision Company Inc., Rock Falls, IL
Amount:  An estimated $56,000
Terms:   One-time transaction
Vendor:  Supreme Lobster and Seafood Company, Villa Park, IL
Amount:  An estimated $80,500
Terms:   One-time transaction
Vendor:  US Foodservice, Streator, IL
Amount:  An estimated $7,375
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday November 3, 2006
Sealed bids will be accepted at the address below until 10:00 AM, Tuesday December 5, 2006:
Purchasing Office
Neptune Central, Room 223
DeKalb, IL 60115-2870
The bidder must be on the appropriate bid list. The bidder must have delivery trucks in town at least twice weekly. The bidder must have an in-stock ratio of 80% of all items contained on this bid. The bidder must have a distribution point no further than 175 miles from the University. An award will be on a per-item basis, without any minimum per item per stop.
Multiple open purchase orders will be awarded to the successful bidders for various amounts. Ordering will be done on a per-demand basis.
Electronic format is available. Please contact the buyer via e-mail at jathomas@niu.edu
For additional information, contact:
Jean Ann Thomas
Phone: (815) 753-9558
E-Mail: jathomas@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.

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