for courier (pickup/delivery) services. The successful vendor will provide scheduled pickup and delivery of medical records and x-ray films for the period 01-OCT-2002 through 30-JUN-2003 with an option to renew for an additional one-year period.
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Pam Speer, State Purchasing Officer.)