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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #U223

Invitation for Bid: paper cups, containers, etc.

Award Info
Published Tuesday May 22, 2001
 
Awarded to:
Vendor:  CDC Paper & Janitor Supply Co., Champaign,
Amount:  $63,920.15
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 6
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday April 12, 2001
Sealed bids will be accepted at the address below until 2:00 PM, Thursday May 17, 2001:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for paper cups, containers, etc. (Bid # U223).

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:
Charles Knox

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