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Public Higher Education Bulletin

 
Northern Illinois University
Exemption #kef166118
Announcement of an Exempt Purchase
Change Order
Published Wednesday June 13, 2018
Vendor: Universidad Nacional de cuyo
Change Order Amount: $11,870

Increase due to additional students participating in program.
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.
Award Info Published Wednesday March 14, 2018
Awarded to:
Vendor: Universidad Nacional de cuyo, Mendoza, Argentina
Amount: An estimated $24,500
Terms:
An estimated start date of 3/14/2018 through 6/30/2018
Renewals:
9 one-year
Potential Future Renewals: $220,500
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 14, 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 additional information, contact:
Katherine Frank
Northern Illinois University
Office of Procurement Services
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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