University of Illinois at Urbana-Champaign
Request for Proposal: Financial Aid Analysis
Awarded to:Vendor: Noel-Levitz, Coralville, IL
Amount: An estimated $106,500
Terms:
An estimated start date of 7/1/2014 through 6/30/2016
Renewals:
None
1
This award corrects and replaces the award posted below on May 30, 2014.
The State Purchasing Officer for this procurement is now Stephen Rotello.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Noel-Levitz, Coralville, IA
Amount: An estimated $106,500
Terms:
An estimated start date of 4/11/2014 through 6/30/2016
Renewals:
None
1
The State Purchasing Officer for this procurement is now Stephen Rotello.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The purpose of this amendment is to answer Vendor questions, provide clarification, correct and replace sections of the RFP document and extend the opening date.
First published Monday, December 9, 2013
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday January 9, 2014:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
There will be a optional Vendor conference on 12/13/2013 at 9:00 a.m. local time. See Section A.5 for details.
The University desires to employ new strategies to maintain and enhance its enrollment profile in the future. To that end, the University seeks a Proposer to conduct a full financial analysis of our federal, state, and institutional financial awards to undergraduate students and a thorough review of its process for making those awards. Using the results, the Proposer will then provide a predictive model to determine future strategies for awarding and targeting aid to meet campus strategic goals and maximize net tuition revenue. The goal of the initiative described in this RFP is to determine how to best utilize University resources to increase the yield of highly qualified students and students from diverse backgrounds, and, at the same time, increase total net tuition revenue.
For additional information, contact:
State Purchasing Officer - Stephen Rotello
Submit 5 copies of the response as defined in the specifications. 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. 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.
