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Public Higher Education Bulletin

 
University of Illinois at Chicago
Cooperative #489IDM

Announcement of a Cooperative Purchase

Award Info Published Tuesday June 30, 2020
Awarded to:
Vendor: Omnicell, Incorporated, Mountain View, CA
Cooperative Name:Vizient
Amount: An estimated $550,000
Terms:
An estimated start date of 7/1/2020 through 1/31/2023
Renewals:
None
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:
Ian Masterton
University of Illinois at Chicago
UIC Purchasing Division
809 South Marshfield Ave., 3rd Floor (M/C 560)
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
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.

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Other Public Documents
  • 489IDMCE7134OmnicellCooperativePurchaseRequestSPOSigned.pdf (1 MB)