Vendor: Michael Reese Hospital, Chicago, IL Amount: $80,000 Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, August 19, 2008
The University awarded a contract for used ophthalmology equipment.
This emergency/quick purchase was required due to a situation in which
a supplier announced bankruptcy, cessation of business, or loss of franchise, or gave similar reason such that making an immediate purchase was more advantageous to the University than instituting a competitive procurement under the provision of the Illinois Procurement Code for the specific supplies or services
For additional information, contact:
University of Illinois at Chicago Purchasing Division (M/C 560) 809 South Marshfield Avenue
Phone: (312) 413-2816 FAX: (312) 996-3135 E-Mail: email@example.com