Announcement of an Exempt Purchase

Change Order

Published Wednesday April 24, 2024

Vendor: Samco, Inc.
Change Order Amount: $178,120
Dollar amounts change only. Original dollar amount: $143,220.00 - Increase dollar amount: $34,900.00 - New dollar amount: $178,120.00

The University award process may be delayed as this award goes through a state approval process.

Award Info Published Monday November 13, 2023

Samco, Inc.Murray, UT

Amount: $143,220

Terms: One-time transaction

Summary

Vendors

1 total

0 BEP vendors

0 VBP vendors

0 Small businesses

Comments:
Model RIE-10NR Reactive Ion Fluorine Etching System

The University award process may be delayed as this award goes through a state approval process.

First published Monday, November 13, 2023

The University awarded a contract for Ion Fluorine Etching System.

SAMCO MODEL RIE-10NR REACTIVE ION FLUORINE ETCHING SYSTEM

This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Ion Fluorine Etching System

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:

Jodi Leader
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
Dekalb, IL 60115
Phone: (815) 753-1671
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.