Northern Illinois University
Exemption #BCM28946
Announcement of an Exempt Purchase
Change Order
Published Wednesday August 10, 2022
Vendor: International Studies Abroad
Change Order Amount: $45,000
Adding additional $45,000.00 for study abroad students for FY23. Grand total $274,665.00.
Change Order Amount: $45,000
Adding additional $45,000.00 for study abroad students for FY23. Grand total $274,665.00.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday March 9, 2022
Vendor: International Studies Abroad
Change Order Amount: $66,000
Addtitional funds needed for study abroad program costs
Change Order Amount: $66,000
Addtitional funds needed for study abroad program costs
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday January 24, 2022
Vendor: International Studies Abroad
Change Order Amount: $50,000
Additional Funds needed
Change Order Amount: $50,000
Additional Funds needed
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday November 9, 2021
International Studies AbroadAustin, TX
- Amount: An estimated $45,000
- Terms: One-time transaction
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, November 9, 2021
The University awarded a contract for Study abroad program.
Study abroad program
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for placement of students in externships, practicums, field experiences, and for medical residencies and rotations. (30 ILCS 500 / 1-13(b)(6)) Study abroad program
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Brian Murphy
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.