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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
SoleSource #R0054881
Announcement of a Sole Source Purchase
Renewal Info
Published Monday March 31, 2008
Renewal entered into with:
Vendor: Xerox Corporation, Springfield, IL
Amount: An estimated $180,000
Renewal: 3rd of 7, 7/1/2008 through 6/30/2009
Pricing Changes:  Not to exceed Xerox State and Local Government Price List
Service/Product Changes:  None
Sole Source Status:  Procurement remains a sole source.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday March 9, 2007
Renewal entered into with:
Vendor: Xerox Corporation, Springfield, IL
Amount: An estimated $180,000
Renewal: 7/1/2007 through 6/30/2008
Pricing Changes:  Any increases will not exceed the Xerox State and Local Government Price List.
Service/Product Changes:  None
Sole Source Status:  This procurement remains a sole source.
Comments: Annual options to renew through June 30, 2013. Buyer for this procurement is now Pam Rank at 217-333-0776.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday February 17, 2006
Renewal entered into with:
Vendor: Xerox Corporation, Springfield, IL
Amount: An estimated $180,000
Renewal: 7/1/2006 through 6/30/2007
Pricing Changes:  Not to exceed Xerox State and Local Government Price List
Service/Product Changes:  None
Sole Source Status:  Procurement remains a sole source.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday October 24, 2005
Awarded to:
Vendor: Xerox Corporation, Springfield, IL
Amount:  An estimated $120,000
Terms:
An estimated start date of 10/30/2005 through 6/30/2006, 8 months
Renewals:
7 one-year
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, October 7, 2005
The University awarded a contract for Xerox brand supplies to Xerox Corporation, Springfield, IL, for an estimated $120,000 .
This contract is for Xerox brand supplies (excluding white and color photocopy paper, all sizes, 20 lb. and 24 lb.) for Xerox equipment (photocopiers and printers, etc.). It will include Xerox brand supplies, such as, but not limited to, toners, developers, inks, staples, transparencies, cover stock, specialty papers (roll, cut sheets, tabs, labels, coated and uncoated) to be provided through June 30, 2006, with options to . Xerox Corporation is the only vendor who can provide the above referenced full line of Xerox brand supplies for all Xerox generation photocopiers, printers, etc., including the newest models of equipment and meet the delivery requirements of the University. Prices are per the Xerox State and Local Government Price List.

For additional information, contact:
Donna Crotchett
Phone: (217) 333-0776
FAX: (217) 244-7941

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