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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #L203

Invitation for Bid: HP laser printers with lease purchase option

Award Info
Published Thursday August 9, 2001
 
Awarded to:
Vendor:  SDF Professional Computer, Inc., Greenville, NC,
Amount:  $34,059.33
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 17
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday June 26, 2001
Sealed bids will be accepted at the address below until 2:00 PM, Thursday July 12, 2001:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for Hewlett Packard laser printers with option for 36 month lease purchase (Bid # L203). The Bid/RFP document will be available for downloading. If it is not immediately available (download icon not showing), please check back.

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Marsha Hardman

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