University of Illinois at Springfield
Bid #JM1507
Invitation for Bid:
Disposable Paper Items UIS Food Service
Awarded to:
Vendor: Kohl Wholesale, Quincy, IL
Amount:
An estimated $24,000
Terms: One-time transaction
Number of Unsuccessful, Responsive Bidders:
2
Comments:
This award is for the period of July 1, 2006 through June 30, 2007.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Wednesday May 3, 2006
Sealed bids will be accepted at the address below until
2:30 PM,
Thursday June 15, 2006:
Purchasing Department
B106
One University Plaza
Springfield,
IL
62703-5407
For additional information, contact:
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.
Solicitation documents may be obtained by contacting the Purchasing Office.
