University of Illinois at Urbana-Champaign
Invitation for Bid: Printing & Warehouse Services
Section 1.6 of the solicitation document has been replaced changing the submission process to electronic submission.
The bid opening date has been changed to April 16, 2020 at 2:00 pm local time.
The bid opening date has been changed to April 9, 2020.
First published Thursday, March 5, 2020
Sealed bids will be accepted below until 2:00 PM, Thursday April 16, 2020:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The Board of Trustees of the University of Illinois on behalf of Extension and Outreach is interested in establishing a relationship with a single vendor to provide printing and warehouse services.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Bridget McHatton
There is a 5 percent BEP goal for this procurement. See solicitation documentation for details.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
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.
