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Public Higher Education Bulletin

 
Illinois Public Higher Education Cooperative
RFP #MB1008
Request for Proposal: Electronic Bookseller Services
Renewal Info
Published Thursday May 21, 2009
Renewal entered into with:
Vendor: Barnes & Noble, Inc.
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Rosey Murton.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday June 5, 2008
Awarded to:
Vendor: Barnes & Noble, Inc., New York, NY
Amount: An estimated $666,000
Terms:
An estimated start date of 6/5/2008 through 6/30/2009

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
Comments:
This award corrects and replaces the award posted below on March 27, 2008.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday March 27, 2008
Awarded to:
Vendor: Barnes & Noble, Inc., New York, NY
Amount: An estimated $666,000
Terms:
An estimated start date of 5/1/2008 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, October 29, 2007
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday November 15, 2007:

Purchasing Department
B106
One University Plaza
Springfield, IL 62703-5407

University of Illinois, on behalf of the Illinois Public Higher Education Cooperative, is seeking proposals for electronic bookseller services.

For additional information, contact:
Michael Bloechle
Phone: (217) 206-6653
FAX: (217) 206-6607
E-Mail: bloechle.michael@uis.edu
Purchasing Website http://www.obfs.uillinois
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 transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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