University of Illinois at Chicago
Request for Proposal: Retail Point-of-Sale/Inventory Management System
Number of Unsuccessful, Responsive Respondents:
Vendor: Ratex Business Solutions, Plymouth Meeting, PA
An estimated $106,751
An estimated start date of 3/16/2008 through 6/30/2010
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to November 6, 2007.
First published Monday, October 8, 2007
Sealed bids will be accepted at the address below until 3:00 PM, Tuesday November 6, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
The Board of Trustees of the University of Illinois on behalf of its Retail Operations Division is seeking proposals from firms qualified to provide a point-of-sale and inventory management system to serve students, faculty and staff currently affiliated with the University as well as visitors to the principal campuses and various satellite facilities. Functions of the system shall include, but shall not be limited to, the capability of providing services or operations in the following areas: point-of-sale locations (for example: bookstores and convenience stores); and price checks.
For additional information, contact:
Submit 9 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Proposal documents may be obtained by contacting the Purchasing Office.
This procurement will be contingent on Board of Trustees approval.
Illinois Department of Human Rights
(IDHR) eligibility number is required on all proposals.