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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1KSP1401
Invitation for Bid: Dry Ice
Renewal Info
Published Wednesday January 25, 2017
Renewal entered into with:
Vendor: Continental CarbonicProducts, Inc
Amount: An estimated $135,000
Renewal: 4th of 4, 7/1/2017 through 6/30/2018
Pricing Changes: 
5% increase.
Service/Product Changes: 
None.
Potential Future Renewals: None
The buyer for this procurement is now Megan Wells, (217) 333-3561.
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 February 16, 2016
Renewal entered into with:
Vendor: Continental CarbonicProducts, Inc
Amount: An estimated $129,000
Renewal: 3rd of 4, 7/1/2016 through 6/30/2017
Pricing Changes: 
2% increase.
Service/Product Changes: 
None.
Potential Future Renewals: $136,000
The buyer for this procurement is now Megan Wells, (217) 333-3561.
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 April 14, 2015
Renewal entered into with:
Vendor: Continental CarbonicProducts, Inc
Amount: An estimated $126,150
Renewal: 2nd of 4, 7/1/2015 through 6/30/2016
Pricing Changes: 
5% increase.
Service/Product Changes: 
None.
Potential Future Renewals: $270,686
The buyer for this procurement is now Megan Wells, (217) 333-3561.
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 April 25, 2014
Renewal entered into with:
Vendor: Continental CarbonicProducts, Inc
Amount: An estimated $120,142
Renewal: 1st of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
1.6% increase
Service/Product Changes: 
None.
Potential Future Renewals: $397,686
The buyer for this procurement is now Megan Wells, (217) 333-3561.
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 Thursday May 30, 2013
Awarded to:
Vendor: Continental CarbonicProducts, Inc, Decatur, IL
Amount: An estimated $118,250
Terms:
An estimated start date of 7/1/2013 through 6/30/2014
Renewals:
4 one-year
Potential Future Renewals: $535,156
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 27, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Thursday April 11, 2013:

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


For additional information, contact:
Kim Porter
University of Illinois
OBFS Purchasing Division
616 E. Green St, Ste 212 MC 364
Champaign, IL 61820
Phone: (217) 333-3591
State Purchasing Officer - Stephen Rotello
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. 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
  • 1KSP1401.pdf (947 KB)