for charter air transportation for 2001 football season. The Univesity wishes to purchase air charter transportation services for the football staff and team travel to and from away games. The travel arrangements must be in accordance with the specifications and requirements as they are contained in the bid proposal.
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.)