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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #L302

Invitation for Bid: storage area network solution

Award Info
Published Wednesday May 29, 2002
Awarded to:
Vendor:  Xiotech
Amount:  $150,425
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 8
Xiotech was the only company meeting all specifications of the bid.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday March 19, 2002
Sealed bids will be accepted at the address below until 2:00 PM, Thursday April 4, 2002:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for storage area network solution (Bid # L302).

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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