University of Illinois at Chicago
Bid #MJH190
Invitation for Bid:
IPHEC Lease/Purchase Financing
Awarded to:
Vendor: Eltekon Capital, LLC, Long Beach, CA
Amount:
An estimated $1
Terms: 01/01/2008 to 03/31/2008, with 1 three-month renewal
This vendor has agreed to extend their offer to other state universities of Illinois.
Vendor: IBM Global Finance, Chicago, IL
Amount:
An estimated $1
Terms: 01/01/2008 to 03/31/2008
This vendor has agreed to extend their offer to other state universities of Illinois.
Vendor: SunTrust Leasing Corporation, Towson, MD
Amount:
An estimated $1
Terms: 01/01/2008 to 03/31/2008
This vendor has agreed to extend their offer to other state universities of Illinois.
1
Comments:
Individual contracts will be executed by each IPHEC member institution based on their needs for this service. Dollar values are to be determined at the time of funding. 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
Tuesday December 4, 2007
Sealed bids will be accepted at the address below until
3:00 PM,
Wednesday December 19, 2007:
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 January 1, 2008 through March 31, 2008.
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
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.
