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Public Higher Education Bulletin

Western Illinois University
Bid #R085506

Invitation for Bid: Ink Cartridges

Award Info
Published Thursday May 10, 2007
Awarded to:
Vendor:  M & B Supplies, Inc., Monroe, NY
Amount:  $3,987.70
Terms:   One-time transaction
Vendor:  SDF Professional Computer Inc., Greenville, NC
Amount:  $145.44
Terms:   One-time transaction
Vendor:  Ready Data, Inc., New York, NY
Amount:  $229.80
Terms:   One-time transaction
Vendor:  The Tree House Inc., Newton Center, MA
Amount:  $5,393.56
Terms:   One-time transaction
Vendor:  Clakar Inc., New Lenox, IL
Amount:  $3,232.80
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 16
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday March 21, 2007
The bid has been modified to clarify the shipping terms and desired lead time.
First published Monday March 19, 2007
Sealed bids will be accepted at the address below until 2:40 PM, Tuesday April 3, 2007:
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
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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Other Public Documents
  • R085506 Addendum 1.pdf (39 KB)
  • R085506 addendum 2.pdf (39 KB)
  • R085506.pdf (114 KB)