University of Illinois at Chicago
Announcement of a Cooperative Purchase
Vendor: Cardinal Health 200, LLC, Dublin, OH
Amount: An estimated $800,000
An estimated start date of 11/1/2019 through 11/30/2021
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, November 4, 2019
The University awarded a contract for Freight Management.
This Cooperative purchase is made in accordance with 30 ILCS 525, 30 ILCS 500/25-15(b) and 44 ILL. Admin. Code 4.2036(e).
Freight management program for incoming and outgoing freight
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Geno Marchizza
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.