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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1SLD706

Invitation for Bid: Vet Med Pharmaceutical and Medical Supplies

Award Info
Published Thursday June 29, 2006
 
Awarded to:
Vendor:  Butler Animal Health Supply, Deerfield, IL
Amount:  An estimated $94,648.31
Terms:   July 1, 2006 through June 30, 2007 with 5 one-year renewals should the University decide it is in its best interest to do so
Vendor:  Midwest Veterinary Supply, Sun Prairie, WI
Amount:  An estimated $78,588.30
Terms:   One-time transaction
Vendor:  Abbott Animal Health, Abbott Park, IL
Amount:  An estimated $65,950.11
Terms:   July 1, 2006 through June 30, 2007 with 5 one-year renewals should the University decide it is in its best interest to do so
Vendor:  Ivesco LLC, Quincy, IL
Amount:  An estimated $60,863.93
Terms:   One-time transaction
Vendor:  Dekroyft-Metz INC, Peoria, IL
Amount:  An estimated $54,120.20
Terms:   July 1, 2006 through June 30, 2007 with 5 one-year renewals should the University decide it is in its best interest to do so
Vendor:  Fort Dodge Animal Health, Fort Dodge, IA
Amount:  An estimated $30,512.11
Terms:   July 1, 2006 through June 30, 2007 with 5 one-year renewals should the University decide it is in its best interest to do so
Vendor:  Bayer Healthcare, Shawnee Mission, KS
Amount:  An estimated $12,487.17
Terms:   One-time transaction
Vendor:  VWR International, Batavia, IL
Amount:  An estimated $12,477.81
Terms:   One-time transaction
Vendor:  Schering-Plough Animal Health, Omaha, NE
Amount:  An estimated $6,020.64
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday April 28, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 23, 2006:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
For additional information, contact:
Mary Nielsen
Phone: (217) 333-1408
FAX: (217) 244-7941
Purchasing Website
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 procurement will be contingent on Board of Trustees approval.

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