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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1KCB1601

Invitation for Bid: Furnish & Deliver Gaseous Helium

Renewal Info
Published Thursday March 26, 2020
Renewal entered into with:
Vendor: Air Products and Chemicals, Inc.
Amount: An estimated $512,894
Renewal: 5th of 5, 7/1/2020 through 6/30/2021
Pricing Changes: 
7% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Andrea Lile, (217) 244-9312.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 9, 2019
Renewal entered into with:
Vendor: Air Products and Chemicals, Inc.
Amount: An estimated $479,340
Renewal: 4th of 5, 7/1/2019 through 6/30/2020
Pricing Changes: 
7% Increase
Service/Product Changes: 
None
Potential Future Renewals: $479,340
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
The buyer for this procurement is now Michelle Griffen, (217) 244-8770.
The State Purchasing Officer for this procurement is now Bridget McHatton.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 16, 2018
Renewal entered into with:
Vendor: Air Products and Chemicals, Inc.
Amount: An estimated $479,340
Renewal: 3rd of 5, 7/1/2018 through 6/30/2019
Pricing Changes: 
7% Increase
Service/Product Changes: 
None
Potential Future Renewals: $958,680
The State Purchasing Officer for this procurement is now Aaron M. Finder.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday February 22, 2017
Renewal entered into with:
Vendor: Air Products and Chemicals, Inc.
Amount: An estimated $447,981
Renewal: 2nd of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
4% Increase
Service/Product Changes: 
None
Potential Future Renewals: $1,343,943
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 Friday January 29, 2016
Renewal entered into with:
Vendor: Air Products and Chemicals, Inc.
Amount: An estimated $430,751
Renewal: 1st of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,723,004
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 Wednesday March 25, 2015
Awarded to:
Vendor: Air Products and Chemicals, Inc., Allentown, PA
Amount: An estimated $430,751.26
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
5 one-year
Potential Future Renewals: $2,153,756
Number of unsuccessful, responsive bidders: 1
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, February 5, 2015
Sealed bids will be accepted below until 2:00 PM, Thursday February 26, 2015:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Kenneth Burger
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-9197
FAX: (217) 239-6877
State Purchasing Officer - Cathy Link
There is no BEP goal for this procurement.
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.

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
  • IFB1KCB1601FurnishDeliverGaseousHelium.pdf (737 KB)
Public Opening Documents
  • 1KCB1601BidTab.pdf (27 KB)