University of Illinois Springfield
Invitation for Bid: Disposable Paper Goods For UIS Food Service
Awarded to:Vendor: N. Kohl Grocer Co Inc dba Kohl Wholesale, Quincy, IL
Amount: An estimated $22,000
Terms:
An estimated start date of 7/1/2014 through 12/31/2014
Renewals:
None
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to Thursday, May 22, 2014 at 2:00pm CST.
First published Friday, May 2, 2014
Sealed bids will be accepted at the address below until 2:00 PM, Thursday May 22, 2014:
Purchasing Department
BSB 106
One University Plaza
Springfield, IL 62703-5407
The University is seeking Vendors to provide disposable paper goods for the period of July 1, 2014 through December 31, 2014.
For additional information, contact:
State Purchasing Officer - John Knittle
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, if applicable. Solicitation documents may be obtained by contacting the Purchasing Office. There is no BEP goal for this procurement.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.
