Illinois State University
Exemption #SE18009
Announcement of an Exempt Purchase
Award Info Published Friday May 25, 2018
Awarded to:
Vendor: LiquidFiles, North Parramatta NSW, Australia
Amount: An estimated $1,999
Amount: An estimated $1,999
Terms:
An estimated start date of 6/1/2018 through 5/31/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, May 25, 2018
The University awarded a contract for LiquidFiles.
LiquidFiles is a software product for secure transmission of large file types.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for contracts with a foreign entity for research or educational activities, where the foreign entity does not maintain an office in the United States or the foreign entity is the sole source of the service or product. (30 ILCS 500 / 1-13(b)(9)) LiquidFiles is only available for purchase directly from the creator and is a Foreign entity that has no additional offices or staff outside of Australia.
For additional information, contact:
Stacy Brown
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.