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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
RFP #1THN503

Request for Proposal: Review of the University's Commodities Purchases

Award Info
Published Wednesday December 3, 2003
Awarded to:
Vendor:  Accenture LLP
Amount:  $379,303
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 5
This selection was based on the criteria indicated in the Request for Proposal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday September 18, 2003
Sealed responses will be accepted at the address below until 2:00 PM, Thursday October 9, 2003:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for review of the University's commodities purchases.

The requested services are to conduct a detailed review of the University?s commodities purchases, to identify and assess opportunities for savings in the purchase of various commodities, to recommend purchasing strategies that will achieve immediate and/or long term savings, and to create an appropriate action plan that identifies essential steps to implement any recommended cost reduction strategies.

The entire request for proposal document will be available at this site as of Monday, September 22, 2003.

The proposer will be requested to provide information about past reviews, personnel available, references, and other information regarding the proposer's ability to provide the services.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:
Tom Nation
Phone: (217) 333-3584
FAX: (217) 239-6869

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