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Public Higher Education Bulletin

 
Northern Illinois University
Exemption #kef166267
Announcement of an Exempt Purchase
Award Info Published Thursday February 22, 2018
Awarded to:
Vendor: Travelex International, Inc., Hoffman Estates, IL
Amount: $46,861
Terms:  One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, February 22, 2018
The University awarded a contract for an MBA international trip.
Trip is a component of the One-Year MBA program and is 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)) Trip is 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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