Northern Illinois University
Exemption #CHB25343
Announcement of an Exempt Purchase
Award Info Published Thursday June 4, 2020
Awarded to:
Vendor: Sivantos, Piscataway, NJ
Amount: An amount not to exceed $40,000
Terms: One-time transaction
Amount: An amount not to exceed $40,000
Terms: One-time transaction
Vendor: Oticon Corp, Somerset, NJ
Amount: An amount not to exceed $20,000
Terms: One-time transaction
Amount: An amount not to exceed $20,000
Terms: One-time transaction
Vendor: Phonak LLC, Warrenville, IL
Amount: An amount not to exceed $125,000
Terms: One-time transaction
Amount: An amount not to exceed $125,000
Terms: One-time transaction
Vendor: GN ReSound Corp, San Francisco, CA
Amount: An amount not to exceed $55,000
Terms: One-time transaction
Amount: An amount not to exceed $55,000
Terms: One-time transaction
Vendor: Widex, Hauppauge, NY
Amount: An amount not to exceed $35,000
Terms: One-time transaction
Amount: An amount not to exceed $35,000
Terms: One-time transaction
Vendor: Starkey Laboratories, Eden Prairie, MN
Amount: An amount not to exceed $5,000
Terms: One-time transaction
Amount: An amount not to exceed $5,000
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, June 4, 2020
The University awarded a contract for Hearing Aids.
FY21 Open order for the purchase and repair of Hearing Aids during the period of 7/1/20 - 6/30/21
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical at a university-operated health care center or dispensary that provides care, treatment, and medications for students, faculty and staff (30 ILCS 500 / 1-13(b-5)) Hearing Aids
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Cecelia Bolles
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1674
FAX: (815) 753-6800
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1674
FAX: (815) 753-6800
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.