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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #ALS216
Request for Proposal: Cost Accounting within McKesson Trendstar System
Renewal Info
Published Wednesday May 28, 2014
Renewal entered into with:
Vendor: Nomise Systems, Inc.
Amount: $52,500
Renewal: 3rd of 3, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Edwin Mattox, (312) 996-2054.
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 23, 2013
Renewal entered into with:
Vendor: Nomise Systems, Inc.
Amount: An estimated $52,500
Renewal: 2nd of 3, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $52,500
The buyer for this procurement is now Edwin Mattox, (312) 996-2054.
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 24, 2012
Renewal entered into with:
Vendor: Nomise Systems, Inc.
Amount: An estimated $52,500
Renewal: 1st of 3, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $105,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday September 14, 2010
Awarded to:
Vendor: Nomise Systems, Inc., Algonguin, IL
Amount: An estimated $105,000
Terms:
An estimated start date of 10/1/2010 through 6/30/2012

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

Renewals:
3 one-year
Number of Unsuccessful, Responsive Respondents: 0
Comments:
This RFP did not include disadvantaged business utilization plan or business enterprise program subcontracting goals.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Friday June 4, 2010
A pre-proposal conference will be held at 10:00 A.M. CST.
First published Wednesday, June 2, 2010
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday June 17, 2010:

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

The Board of Trustees of the University of Illinois on behalf of the University of Illinois Medical Center is seeking Proposals from qualified firms to provide Cost Accounting services for the period July 1, 2010 or upon execution, if later through June 30, 2012 with the option to renew for three (3) additional twelve month periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
The University will hold a pre proposal conference at 914 South Wood Street, Room 107, Chicago, Illinois at 10:00 A.M. CST on Wednesday, June 9, 2010. Representatives of the University will be present to answer any questions regarding the equipment and services requested and proposal procedures. Prospective Proposers must respond to Arlene Shorter, via email at shorter@uillinois.edu or Phone (312) 996-2850 on or before June 8, 2010 with firm name, number of attendees. A maximum of three (3) representatives from each firm may attend.

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
Submit 6 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 may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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

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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Other Public Documents
  • ALS216.pdf (548 KB)
  • ALS216Addendum1.pdf (8 KB)