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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MJH138

Invitation for Bid: IPHEC Lease/Purchase Financing and Refinancing

Award Info
Published Friday March 31, 2006
 
Awarded to:
Vendor:  All Points Public Funding, LLC, Westerville, OH
Amount:  Individual contracts will be executed by each IPHEC member institution based on their needs for this service
Terms:   One-time transaction
Vendor:  Carlyle Financial Services, Inc., Dallas, TX
Amount:  Individual contracts will be executed by each IPHEC member institution based on their needs for this service
Terms:   One-time transaction
Vendor:  Eltekon Capital, LLC, Lakewood, CA
Amount:  Individual contracts will be executed by each IPHEC member institution based on their needs for this service
Terms:   One-time transaction
Vendor:  Suntrust Leasing Corporation, Towson, MD
Amount:  Individual contracts will be executed by each IPHEC member institution based on their needs for this service
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 8
Comments:
An analysis/summary of the awards (interest rates) for all payment modes and dollar categories will be available upon an e-mail request to Mike Hallahan at the University of Illinois at Chicago, Purchasing Division, Contracts Section, at hallahan@uillinois.edu
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 1, 2006
Sealed bids will be accepted at the address below until 3:00 PM, Monday, March 27, 2006:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The Illinois Public Higher Education Cooperative (IPHEC) is accepting bids from qualified financial entities for the financing of electronic data processing, telecommunications, copying, scientific research, medical and other capital equipment for the period April 1, 2006 through June 30, 2006.
For additional information, contact:
Michael Hallahan
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 S. Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2432
FAX: (312) 996-3135
E-Mail: hallahan@uillinois.edu
Purchasing Website
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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