University of Illinois at Chicago
Announcement of a Cooperative Purchase
Vendor: Omnicell, Incorporated, Mountain View, CA
Amount: An estimated $550,000
An estimated start date of 7/1/2020 through 1/31/2023
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, June 30, 2020
The University awarded a contract for pharmacy carousel service.
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).
Service and maintenance of Pharmacy's Omnicell pharmaceutical carousels and medication cabinets.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Lee Saulter
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.