University of Illinois at Chicago
Exemption #300IDM
Announcement of an Exempt Purchase
Change Order
Published Monday July 27, 2020
Vendor: Stryker Sales Corporation
Change Order Amount: $2,250,000
Change order to increase the amount from $1,750,000 to $4,000,000 due to an increase in the patient census. Please see the attached change order justification for details.
Change Order Amount: $2,250,000
Change order to increase the amount from $1,750,000 to $4,000,000 due to an increase in the patient census. Please see the attached change order justification for details.
The Chief Procurement Officer for this procurement is now John Donato.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday December 4, 2017
Awarded to:
Vendor: Stryker Sales Corporation, Portage, MI
Amount: An estimated $1,750,000
Amount: An estimated $1,750,000
Terms:
An estimated start date of 1/1/2018 through 12/31/2022
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, December 4, 2017
The University awarded a contract for neuro and osteo procedure power tools.
Stryker Sales Corporation will provide power tools, powered instruments, disposable drill bits, burs, blades, accessories, and service (repair and warranty).
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical services necessary for the delivery of care and treatment at medical, dental, or veterinary teaching facilities utilized by SIU or U of I (30 ILCS 500 / 1-13(b-5)) This supplies and products will be used in a variety of neuro and osteo procedures at the hospital. Networking and collaborative efforts with other similar institutions has found that only Stryker?s products and equipment have the specifications necessary to meet the hospital?s neuro- and osteo- surgical needs.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Ian Masterton
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.