for janitorial supplies. These supplies will be used in the campus unions of the Chicago Circle Center. These items will be requested as needed for the period July 1, 1999 through June 30, 2000.
The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Thomas L. Gardner, State Purchasing Officer.)