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Public Higher Education Bulletin

 
Western Illinois University
Bid #R015788
Invitation for Bid: R015788 - Paper and Envelope Supply
Award InfoPublished Wednesday September 8, 2010
Awarded to:
Vendor: Midland Paper Company, Wheeling, IL
Amount: $100,000
Terms:
An estimated start date of 9/13/2010 through 6/30/2011
Renewals:
None
Vendor: International Paper Company, Glendale Heights, IL
Amount: $50,000
Terms:
An estimated start date of 9/13/2010 through 6/30/2011
Renewals:
None
Number of unsuccessful, responsive bidders: 1
Comments:
A Business Enterprise Program goal was not set for this project. Bid Summary: Midland Paper Company, $205,396.77; International Paper Company, $191,110.52; Inter City Supply Co, $203,320.45. The bids were awarded to the low bid based on each individual item.
This award corrects and replaces the award posted below on August 26, 2010.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday August 26, 2010
Awarded to:
Vendor: Midland Paper Company, Wheeling, IL
Amount: $100,000
Terms:
An estimated start date of 8/30/2010 through 6/30/2011
Renewals:
None
Vendor: International Paper Company, Glendale Heights, IL
Amount: $50,000
Terms:
An estimated start date of 8/30/2010 through 6/30/2011
Renewals:
None
Number of unsuccessful, responsive bidders: 1
Comments:
Bid Summary: Midland Paper Company, $205,396.77; International Paper Company, $191,110.52; Inter City Supply Co, $203,320.45. The bids were awarded to the low bid based on each individual item.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 26, 2010
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 10, 2010:

227 Sherman Hall
1 University Circle
Macomb, IL 61455


For additional information, contact:
John Simmons
227 Sherman Hall
1 University Circle
Macomb, IL 61455
Phone: (309) 298-1819
FAX: (309) 298-1927
E-Mail: JM-Simmons@wiu.edu
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. Solicitation documents may be obtained by contacting the Purchasing Office.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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