University of Illinois at 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 $21,000
Terms:
An estimated start date of 7/1/2013 through 12/31/2013
Renewals:
None
1
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, April 24, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday May 15, 2013:
Purchasing Department
B106
One University Plaza
Springfield, IL
62703-5407
The University of Illinois Springfield Food Service is seeking a vendor to supply disposable paper goods for the term of July 1, 2013 through December 31, 2013.
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.
