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Public Higher Education Bulletin

 
Northern Illinois University
Exemption #kef165970

Announcement of an Exempt Purchase

Renewal Info
Published Wednesday February 5, 2020
Renewal entered into with:
Vendor: Fundacion General de la Universidad de Castilla La Mancha
Amount: An estimated $30,000
Renewal: 2, 6/15/2020 through 7/31/2020
Pricing Changes: 
none
Service/Product Changes: 
none
Potential Future Renewals: $283,700
The buyer for this procurement is now Brian Murphy, (815) 753-6138.
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 Info
Published Wednesday April 10, 2019
Renewal entered into with:
Vendor: Fundacion General de la Universidad de Castilla La Mancha
Amount: An estimated $46,300
Renewal: 1, 8/1/2018 through 7/31/2019
Pricing Changes: 
none
Service/Product Changes: 
none
Potential Future Renewals: $313,700
The buyer for this procurement is now Cecelia Bolles, (815) 753-1674.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday January 22, 2018
Awarded to:
Vendor: Fundacion General de la Universidad de Castilla La Mancha, Ciudad Real, Spain
Amount: An estimated $40,000
Terms:
An estimated start date of 3/1/2018 through 7/31/2018
Renewals:
9 one-year
Potential Future Renewals: $360,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, January 22, 2018
The University awarded a contract for study abroad programs.
Study abroad programs paid for exclusively by the students participating.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for events or activities paid for exclusively by revenues generated by the event or activity, gifts, or donations for the event or activity, private grants, or any combination thereof. (30 ILCS 500 / 1-13(b)(2)) The study abroad programs are paid for exclusively by the students participating.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Katherine Frank
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
FAX: (815) 753-6800

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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