for orthotic and prosthtic supplies. The types of supplies to be purchased include miscellaneous tools, orthotic and prosthetic chemicals, and prosthetic sheaths and sock fabrication.
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. Contingent on Board of Trustees approval. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Pam Speer, State Purchasing Officer.)