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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
RFP #1RMM902
Request for Proposal: Electronic Products
This solicitation will not be awarded
Published Monday April 7, 2008
No award will be issued for the RFP. No vendor was able to meet the RFP specifications. Vendors are advised to monitor the bulletin for future procurements in this category.
This notice has been modified
Published Wednesday February 20, 2008
Both the due date and the bid opening date have been changed to March 4, 2008 at 2:00 p.m. All other terms and conditions remain the same.
This notice has been modified
Published Tuesday February 19, 2008
The bid opening date has been changed to March 4, 2008 at 2:00 p.m. All other terms and conditions remain the same.
First published Monday, February 4, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday March 4, 2008:

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

The Board of Trustees of the University of Illinois, on behalf the Illinois Public Higher Education Cooperative, is seeking proposals from qualified firms to provide electronic products for the period 06-01-08 through 06-30-09 with the option to renew for 4 additional one-year renewal periods at the same terms and conditions based on continuing need, satisfactory performance, and availability of funds. The services requested will be utilized by participating IPHEC members throughout Illinois.
This RFP is being bid on behalf of the Illinois Public Higher Education Cooperative (IPHEC), and will be used for the basis of awarding one or more prime vendor contracts. The Cooperative will evaluate the RFP responses received and recommend for award to the governing board of each university. Each governing board will prepare the recommendation for award for its portion of the collective RFP in accordance with its established procedures. Individual orders against any resultant awards will be issued and administered by the participating Universities Purchasing Divisions.
For proposal inquiries, please contact Phil Abruzzi at (217) 244-4043.

For additional information, contact:
Rosey Murton
Phone: (217) 333-5049
Submit 5 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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  • IPHEC_ElectronicProducts_RFP1RMM902.pdf (820 KB)