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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JWS1525
Invitation for Bid: Provide Print-On-Demand Manufacturing Services
Change Order
Published Wednesday January 4, 2017
Vendor: Integrated Books International
Change Order Amount: $82,388.52

The usage for the University of Illinois Press is much higher than originally anticipated.
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.
Renewal Info
Published Tuesday March 1, 2016
Renewal entered into with:
Vendor: Integrated Books International
Amount: An estimated $157,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $248,981
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.
Award Info Published Friday June 5, 2015
Awarded to:
Vendor: Integrated Books International, Dulles, VA
Amount: An estimated $78,021.06
Terms:
An estimated start date of 7/6/2015 through 6/30/2016
Renewals:
4 two-year
Potential Future Renewals: $405,981
Number of unsuccessful, responsive bidders: 0
The State Purchasing Officer for this procurement is now Cathy Link.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 23, 2015
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 12, 2015:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

The University is seeking bids from vendors to provide print-on-demand and short-run manufacturing services (printing, binding, and mailing) of books.

For additional information, contact:
Jay Simpson
212A Illini Plaza
1817 South Neil Street
Champaign, IL 6182
Phone: (217) 265-0434
FAX: (217) 239-6877
State Purchasing Officer - Cathy Link
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.

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Specification Documents
  • 1JWS1525.docx (96 KB)
Public Opening Documents
  • 1JWS1525BidTab.pdf (124 KB)