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Public Higher Education Bulletin

 
Illinois Public Higher Education Cooperative
Bid #ALS190
Invitation for Bid: IPHEC Lease Purchase Financinng
Change Order
Published Wednesday October 7, 2009
Vendor: Commerce Bank, N.A.
Change Order amount: $1

This notice cancels the change order published Wednesday, September 30, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday September 30, 2009
Vendor: Commerce Bank, N.A.
Change Order amount: $1

The vendor has agreed to extend the rates from October 1, 2009 through December 31, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday July 24, 2009
Awarded to:
Vendor: Commerce Bank, N.A., St. Louis, MO
Amount: An estimated $1
Terms:
An estimated start date of 7/27/2009 through 9/30/2009

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
None
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, June 26, 2009
Sealed bids will be accepted at the address below until 3:00 PM, Monday July 13, 2009:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203

The Illinois Public Higher Education Cooperative (IPHEC) is accepting bids from qualified financial entities for the financing of electronic data processing, telecommunications, copying, scientific research, medical, surgical, laboratory and other capital equipment for the period July 16, 2009 through September 30, 2009.

For additional information, contact:
Arlene Shorter
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-4068
FAX: (312) 996-3135
E-Mail: shorter@uillinois.edu
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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