University of Illinois at Urbana-Champaign
Invitation for Bid: Bulk Liquid Nitrogen
Renewal entered into with:Vendor: S.J. Smith Co.
Amount: An estimated $340,024
Renewal: 4th of 4, 7/1/2015 through 6/30/2016
Pricing Changes:
5.0% Increase
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
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 entered into with:Vendor: S.J. Smith Co.
Amount: An estimated $323,832
Renewal: 3rd of 4, 7/1/2014 through 6/30/2015
Pricing Changes:
2.5% Increase
Service/Product Changes:
None
Potential Future Renewals:
$323,832
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
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 entered into with:Vendor: S.J. Smith Co.
Amount: An estimated $315,934
Renewal: 2nd of 4, 7/1/2013 through 6/30/2014
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
$631,868
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.
Renewal entered into with:Vendor: S.J. Smith Co.
Amount: An estimated $315,934
Renewal: 1st of 4, 7/1/2012 through 6/30/2013
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
$950,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: S.J. Smith Co., Urbana, IL
Amount: An estimated $315,934
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
4 one-year
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, April 15, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 3, 2011:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
For additional information, contact:
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.
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.
