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Public Higher Education Bulletin

 
Western Illinois University
Bid #R074188

Invitation for Bid: Ink Cartridges

Award Info
Published Tuesday May 30, 2006
 
Awarded to:
Vendor:  Polir Inkjet and Toner, Altoon, PA
Amount:  $4,696.80
Terms:   One-time transaction
Vendor:  Aprisa Technology, Roslyn, NY
Amount:  $3,579.36
Terms:   One-time transaction
Vendor:  Tree House Inc., Newton Center, MA
Amount:  $462.84
Terms:   One-time transaction
Vendor:  Beyond Technology, Denver, CO
Amount:  $2,586.68
Terms:   One-time transaction
Vendor:  Koi Computers, Lombard, IL
Amount:  $252
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 20
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday April 28, 2006
Sealed bids will be accepted at the address below until 1:40 PM, Monday May 15, 2006:
227 Sherman Hall
1 University Circle
Macomb, IL 61455
For additional information, contact:
David Taylor
227 Sherman Hall
1 University Circle
Macomb, IL 61455
Phone: (309) 298-1819
FAX: (309) 298-1927
E-Mail: DB-Taylor@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.

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