Northern Illinois University
Exemption #MTC23304
Announcement of an Exempt Purchase
Change Order
Published Wednesday February 5, 2020
Vendor: University Tickets
Change Order Amount: $3,500
Increase for FY20 payment of fees
Change Order Amount: $3,500
Increase for FY20 payment of fees
The Chief Procurement Officer for this procurement is now Ben Bagby.
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.
Award Info Published Tuesday August 6, 2019
Awarded to:
Vendor: University Tickets, Wallkill, NY
Amount: $6,000
Terms: One-time transaction
Amount: $6,000
Terms: One-time transaction
Comments:
Fees paid for online ticket sales
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, August 6, 2019
The University awarded a contract for Outbound Ticket Sales.
University tickets will receive payment of fees via monies generated by online ticket sales.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for events or activities paid for exclusively by revenues generated by the event or activity, gifts, or donations for the event or activity, private grants, or any combination thereof. (30 ILCS 500 / 1-13(b)(2)) Fees for Ticket Sales
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Michelle Crayton
Northern Illinois University
Office of Procurement Services
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1671
Northern Illinois University
Office of Procurement Services
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1671
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.