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Public Higher Education Bulletin

 
University of Illinois at Chicago
Exemption #509IDM

Announcement of an Exempt Purchase

Change Order
Published Tuesday September 15, 2020
Vendor: Vizient - Sg2
Change Order Amount: $784,114
Change order to increase estimated amount from $183,000 to $967,114 to reflect the five year amount instead of the one year amount. See attached justification form for details.

The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Shirley Webb.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday July 15, 2020
Awarded to:
Vendor: Vizient - Sg2, Skokie, IL
Amount: An estimated $183,000
Terms:
An estimated start date of 8/1/2020 through 7/31/2025
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 15, 2020
The University awarded a contract for Vizient - Sg2 Market Edge.
Vizient - Sg2 Market Edge is a comprehensive, web-based tool that is designed to make it quick and easy to capture, report and analyze our market data. It combines public data with other proprietary research data to help strategic planners better understand and anticipate healthcare needs and buying habits within a community. Vizient Sg2 Market Edge provides a wealth of information about competitive position, emerging market trends, consumer characteristics and potential business impacts. Most importantly, it provides localized, market-specific data to help you ensure that your strategic plans align with what's going on in your own market. This planning tool is mainly utilized by healthcare planning departments, service line leaders and other operational leaders across the institution. Some examples of the outputs for from this tool are reports on procedure demand by procedure codes, healthcare utilization rates, disease projections, insurance coverage estimates, population projections by zip code, age, gender, income level etc. These are all variables that we take in account when developing new business plans.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical services necessary for the delivery of care and treatment at medical, dental, or veterinary teaching facilities utilized by SIU or U of I (30 ILCS 500 / 1-13(b-5)) Membership to this on-line tool will support the planning process of the healthcare arm of the university. It will provide a platform for accessing market demographics, forecasting of inpatient and outpatient clinical volumes, insurance coverage estimates and forecast, market intelligence reports and forecasts at the patient setting level. In addition, all annual conferences and meetings Sg2 organizes, are included with the membership.

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

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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To obtain documents, log on:
Exemption Document
  • 509IDMExemptionFormSigned.pdf (2 MB)
Other Public Documents
  • 509IDMSg2ChangeOrderJustificationSigned.pdf (492 KB)