To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
Exemption #JMG666

Announcement of an Exempt Purchase

Change Order
Published Tuesday June 2, 2020
Vendor: PETNET Solutions
Change Order Amount: $1,113,000
This purchase is for radiopharmaceuticals and our requirements have been higher than originally estimated.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday April 4, 2019
Awarded to:
Vendor: PETNET Solutions, Knoxville, TN
Amount: An estimated $500,000
Terms:
An estimated start date of 7/1/2019 through 6/30/2023
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 4, 2019
The University awarded a contract for Radiopharmaceuticals (FDG, Axumin).
Radiopharmaceuticals (FDG, Axumin) are used in cancer diagnosis.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical services necessary for the delivery of care and treatment at medical, dental, or veterinary teaching facilities utilized by SIU or U of I (30 ILCS 500 / 1-13(b-5)) The Radiopharmaceuticals are critical in cancer diagnosis. Axumin is specifically for recurrent Prostate Cancer after treatment.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jeffrey Walsh
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 355-3568
FAX: (312) 996-3135

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

 
To obtain documents, log on:
Exemption Document
  • JMG666PETNETSolutions.pdf (547 KB)
Other Public Documents
  • JMG666PetnetChangeOrderJustificationForm-Signed.pdf (47 KB)