Renewal entered into with:Vendor: Vitality Nestle
Amount: An estimated $150,000
Renewal: 5th of 9, 7/1/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$600,000
Comments: Note to Awardee: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract. 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 State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Vitality Nestle
Amount: An estimated $150,000
Renewal: 4th of 9, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$750,000
Comments: Note to Awardee: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract. 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 Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Vitality Nestle
Amount: An estimated $150,000
Renewal: 3rd of 9, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$900,000
Comments: Note to Awardee: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract. 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 Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Vitality Nestle
Amount: An estimated $150,000
Renewal: 2nd of 9, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,050,000
Comments: 20% BEP Goal - Waiver Approved
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Vitality Nestle
Amount: An estimated $150,000
Renewal: 1st of 9, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,200,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vitality NestleWheeling, IL
- Amount: An estimated $155,000
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 9 one-year
-
Potential Future Renewals:
$1,395,000
Unsuccessful respondents (0)
Buyer for this procurement: Jean Ann Thomas, (815) 753-9558
State purchasing officer for this procurement: Nicole Krneta Rogers
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, May 15, 2017
Sealed bids will be accepted below until 3:00 PM, Wednesday May 31, 2017:
At the following address:
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828
This sealed bid is designed to select the distributor to furnish and deliver juice products, freight included, F.O.B. Northern Illinois University in accordance with referenced specifications for the period July 1, 2017 through June 30, 2018. Vendor's product delivery will be to Northern Illinois University, DeKalb, IL 60115-2828. Award will include the consideration of uniformity of hook-up as well as quality, machinery, service, low price and other details in the best interest of the University. Machinery and Service will be for each University Dining Unit, and to include any new accounts put into operation during the term of the contract. The University currently has five dining facilities all with separate delivery locations. The University serves breakfast, lunch and dinner as well as many other functions throughout the entire year. A list of products required is included with this bid. Additional items may be added during the supply period as deemed necessary or requested by the University. Orders will be for multiple releases, as needed, throughout the fiscal year (July 1, 2017 through June 30, 2018).
The University may, depending upon requirements existing at the beginning of each fiscal year and the availability of University funds, wish to consider an option to renew this bid for succeeding fiscal years (up to nine). Pricing established under the renewal option would remain firm for each full fiscal year.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jean Ann Thomas
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 109
DeKalb, IL 60115-2828
Phone: (815) 753-9558
FAX: (815) 753-6800
State Purchasing Officer - Nicole Krneta Rogers
There is no BEP goal for this procurement.
Solicitation documents may be obtained by contacting the Purchasing Office.
The University reserves the right to accept or reject any and all responses or parts thereof.
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.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
