Awarded to:Vendor: Henry Schein, Melville, NY
Amount: An estimated $1,000,000
Terms:
An estimated start date of 5/1/2010 through 4/30/2015
This vendor has agreed to extend their offer to other state universities of Illinois.
Renewals:
1 three-year
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The due date for this RFP has been extended to noon EST on February 26, 2010. Addendum 3 is attached to this notice for reference. For further information, please visit E and I's website at www.eandi.org. All questions should be directed to Mr. Greg Husband, Educational and Institutional Cooperative Service, Inc. at 603-934-6282 or ghusband@eandi.org.
A document containing answers to vendor questions has been attached for reference. For further information, please visit E and I's website at www.eandi.org. All questions should be directed to Mr. Greg Husband, Educational and Institutional Cooperative Service, Inc. at 603-934-6282 or ghusband@eandi.org.
Addenda 1 and 2 are attached to this notice for reference. Respondents should review the addenda as well the new core list addendum. For further information, please visit E and I's website at www.eandi.org. All questions should be directed to Mr. Greg Husband, Educational and Institutional Cooperative Service, Inc. at 603-934-6282 or ghusband@eandi.org.
First published Thursday, January 7, 2010
Sealed proposals will be accepted at the address below until 12:00 PM, Friday February 26, 2010:
Attn: Mr. Greg Husband
Educational & Institutional Cooperative Service, Inc
2 Jericho Plaza
Suite 309
Jericho, NY
11753-1671
The University of Illinois is currently collaborating with the Educational & Institutional Cooperative Service, Inc. on a request for proposals for Athletic Training Supplies.
In compliance with the requirements of the Illinois Procurement Code for competitive sealed proposals (30 ILCS 500/20-15), the University is posting information regarding this bid. Specific details regarding this RFP can be accessed at http://www.eandi.org/.
Vendors should direct questions regarding this requirement to Mr. Greg Husband, Educational and Institutional Cooperative Service, Inc. at 603-934-6282 or ghusband@eandi.org.
For additional information, contact:
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
