To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1PMR902
Invitation for Bid: Thermal, Processless, Printing Plates
Renewal Info
Published Wednesday May 16, 2012
Renewal entered into with:
Vendor: Oldham Graphic Supply, Inc.
Amount: An estimated $90,000
Renewal: 4th of 4, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 9, 2011
Renewal entered into with:
Vendor: Oldham Graphic Supply, Inc.
Amount: An estimated $84,525
Renewal: 3rd of 4, 7/1/2011 through 6/30/2012
Pricing Changes:  5% price increase
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 28, 2010
Renewal entered into with:
Vendor: Oldham Graphic Supply, Inc.
Amount: An estimated $80,500
Renewal: 2nd of 4, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
This renewal corrects and replaces the renewal posted below on May 5, 2009.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 5, 2009
Renewal entered into with:
Vendor: Oldham Graphic Supply, Inc.
Amount: An estimated $80,500
Renewal: 1st of 4, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Susan Calhoun, (217) 333-0776.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday June 17, 2008
Awarded to:
Vendor: Oldham Graphic Supply, Inc., Springfield, IL
Amount: An estimated $80,500
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 0
Comments:
This award corrects and replaces the award posted below on April 21, 2008. The original vendor chose not to fulfill all the specifications.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday April 21, 2008
Awarded to:
Vendor: Heidelberg USA, Kennesaw, GA
Amount: An estimated $70,640
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
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 Tuesday, February 26, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Thursday March 13, 2008:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820

Furnish thermal, processless, printing plates in three sizes for the Facilities & Services Printing Department in accordance with the attached specifications and general conditions.

For additional information, contact:
Pam Rank
Purchasing Division
616 E. Green St., Suite 212
Champaign, IL 61820
Phone: (217) 333-0776
FAX: (217) 244-7941
E-Mail: rank@uiuc.edu
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.

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.

Bulletin Navigation

 
No documents are available.