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Public Higher Education Bulletin

 
University of Illinois at Chicago
Exemption #632IDM

Announcement of an Exempt Purchase

Change Order
Published Thursday May 26, 2022
Vendor: Stryker Sales Corporation
Change Order Amount: $105,000
Change order request to increase the estimated amount by $105,000 from $1,500,000 to $1,605,000 as detailed in the attached change order justification.

The State Purchasing Officer for this procurement is now Sharon Ferguson.
The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Tuesday August 3, 2021

Stryker Sales CorporationMahwah, NJ

  • Amount: An estimated $1,500,000
  • Terms: An estimated start date of 8/4/2021 through 6/30/2027
  • Renewals: None

Summary

Vendors

1 total
0 BEP vendors
0 VBP vendors
0 Small businesses

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Tuesday, August 3, 2021
The University awarded a contract for the Stryker Neptune System.
The Stryker Neptune System is a constantly closed mobile system that protects the operating room (OR) staff from exposure to suctioned bio-hazardous fluids. It permits patient-to-patient use requiring only a manifold change (accessory supplies). Neptune surgical suction machine or vacuum extractor extracts medical waste from the patients surgical site during surgical procedures. The Neptune System consists of the Neptune mobile unit and disposable tubing and manifold.
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)) The Stryker Neptune surgical suction machine system has to do with direct patient care. Without access to this specific system, the Hospital would not be able to offer proper personnel and patient care that would drive patients elsewhere and result in a loss of revenue to the Hospital.

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.

Bulletin Navigation

 
To obtain documents, log on:
Exemption Document
  • 632IDMExemptionFormSigned.pdf (2 MB)
Other Public Documents
  • 632IDMStrykerChangeOrderJustificationSigned.pdf (493 KB)