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Public Higher Education Bulletin

 
Southern Illinois University Carbondale
Bid #C13387-7602M

Invitation for Bid: carnival vellum paper and cover

Award Info
Published Wednesday August 8, 2001
 
Awarded to:
Vendor:  Shaughnessy Kneip Hawe Paper Company, St. Louis, MO,
Amount:  $48,744.25
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday July 11, 2001
Sealed bids will be accepted at the address below until 2:00 PM, Friday July 27, 2001:
Purchasing Office
108 Miles Hall
Southern Illinois University Carbondale
Carbondale, IL 62901-6813

for carnival vellum paper and cover (Bid # C13387-7602M). Southern Illinois University Carbondale wishes to establish an annual planned purchase order for Carnival vellum paper and cover, for the period July 1, 2001 through 30 June, 2002. The paper covered in this request includes, but will not be limited to various sizes and weights of white recycled vellum, and various weights of series A, B, and C colors. The following colors must be available in the stated weights: 70 lb. text, Series A: Barley, Gray, Ice, India, Moss, Putty, Rose, Sand, Sky, and Water, Series B: Frost, Pine, Punkin, Summer, and Yellow, Series C: Aqua, Blue, and Carton. The 65 lb Cover is to include, Series A: Gray, Ice, India, Moss, Putty, Rose, Sand, and Sky, Series B: Pine and Yellow, Series C: Blue. The 80 lb Cover is to include, Series A: Barley, Sand, Sky, and Water, Series B: Frost, Punkin, Summer, and Yellow, Series C: Aqua, Carton, and Pewter. Due to the ongoing Printing requirements, items bid must match existing stock. Any substitutions must be approved in advance, in writing, by the Superintendent of Printing and Duplicating SIUC. Award will be made to the lowest bidder meeting specifications and conditions.

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office.

(Submitted by Pamela Brandt, State Purchasing Officer.)

For additional information, contact:
Pat Cook
Phone: (618) 453-5751
FAX: (618) 453-6714
E-Mail: pcook@siu.edu

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