The university seeks to retain the expertise of a Consulting firm (Vendor) to provide a plan to move the university from a funds flow agreement based upon historical negotiations to an agreement based upon methodologies that reflect best practices across the healthcare industry, and that aligns both the clinical and academic priorities and strategies of the Hospital and the faculty practice plan.
Submit 1 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.
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.
There is a 20 percent BEP goal for this procurement. See solicitation documentation for details.
There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details.
The contract(s) for this solicitation could exceed $50,000 annually.