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Public Higher Education Bulletin

University of Illinois at Chicago
RFP #KDR-045

Request for Proposal: cost accounting

Award Info
Published Tuesday October 29, 2002
Awarded to:
Vendor:  NOMISe Systems, Inc.
Amount:  $65,400
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 7
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday August 9, 2002
Sealed responses will be accepted at the address below until 3:00 PM, Thursday September 5, 2002:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for cost accounting within the McKesson Trendstar system for the University of Illinois Medical Center (Request # KDR-045).

Qualified firms will provide Cost Accounting services for the period October 1, 2002 through March 31, 2003 with the option to renew for 3 additional twelve-month periods.

The University will hold a pre-proposal conference at 809 S. Marshfield Ave., Suite 310 at 10:00 am on August 22, 2002. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective proposers must respond to 312-996-2850 on or before August 21st, 2002 with firm name and number of attendees. A maximum of 3 representatives from each firm may attend. (Submitted by Thomas L. Gardner, State Purchasing Officer.)

For additional information, contact:
Kent Roberts
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 S. Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-2892
FAX: (312) 996-3135

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  • KDR045.pdf (497 KB)
  • KDR045addendum.pdf (99 KB)