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Public Higher Education Bulletin

 
Northern Illinois University
RFP #kmj94000
Request for Proposal: Laboratory Organic and Inorganic Chemicals
Renewal Info
Published Friday May 17, 2013
Renewal entered into with:
Vendor: Sigma Aldrich
Amount: An estimated $65,000
Renewal: 5th of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 7, 2012
Renewal entered into with:
Vendor: Sigma Aldrich
Amount: An estimated $65,000
Renewal: 4th of 5, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $65,000
Vendor: VWR International
Amount: An estimated $15,000
Renewal: 4th of 5, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $15,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday April 18, 2011
Renewal entered into with:
Vendor: Sigma Aldrich
Amount: An estimated $65,000
Renewal: 3rd of 5, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: VWR International
Amount: An estimated $15,000
Renewal: 3rd of 5, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday April 16, 2010
Renewal entered into with:
Vendor: Sigma Aldrich
Amount: An estimated $65,000
Renewal: 2nd of 5, 7/1/2010 through 6/30/2011
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: VWR International
Amount: An estimated $15,000
Renewal: 2nd of 5, 7/1/2010 through 6/30/2011
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: The University reserves the right to amend these agreements 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 the bid.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 14, 2009
Renewal entered into with:
Vendor: Sigma Aldrich
Amount: An estimated $65,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: VWR International
Amount: An estimated $15,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: The University reserves the right to amend these agreements 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 the bid.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday June 11, 2008
Awarded to:
Vendor: Sigma Aldrich, St. Louis, MO
Amount: An estimated $65,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: VWR International, Batavia, IL
Amount: An estimated $15,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Number of Unsuccessful, Responsive Respondents: 0
Comments:
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 RFP.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Monday May 19, 2008
The RFP opening date has been changed to June 3, 2008.
First published Tuesday, April 29, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday June 3, 2008:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870

NIU is requesting proposals to purchase laboratory organic and inorganic chemicals for the period July 1, 2008 through June 30, 2009 with options to renew. Multiple open orders will be awarded to provide for the future needs of the Chemistry Department.

For additional information, contact:
Kathy Jones
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6110
FAX: (815) 753-6800
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 transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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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Other Public Documents
  • kmj94000.pdf (744 KB)
  • kmj94000Amendment1.pdf (15 KB)