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Public Higher Education Bulletin

 
Northern Illinois University
Sole Source #wlc092707

Announcement of a Sole Source Purchase

Award Info
Published Friday October 12, 2007
 
Awarded to:
Vendor:  Xerox Corporation, Schaumburg, IL
Amount:  An estimated $50,000
Terms:
Begin Date: October 12, 2007     End Date: June 29, 2008
Number of Months of Contract: 8.5
Renewal Options: None
Comments:
The posted dollar amount is an estimated amount only. Actual expenditure and/or usage may be more or less, depending on need and availability of funds. The University reserves the right to amend this open order to increase (or decrease) the dollar obligation and/or quantities, as needed.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday September 27, 2007
The University awarded a contract for specialty printing papers to Xerox Corporation, Schaumburg, IL for an estimated $50,000.
NIU Document Services requires specialty printing papers for its Xerox digital press.
This purchase is only economically available from a single source because the specialty printing papers are only available from Xerox and designed especially for Xerox digital presses.
For additional information, contact:
Wesley Coats
Phone: (815) 753-6108
E-Mail: wcoats@niu.edu

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