University of Illinois at Chicago
Exemption #JMG984

Announcement of an Exempt Purchase

Change Order
Published Friday August 9, 2024
Vendor: ARUP Laboratories
Change Order Amount: $900,000
This change order extends the completion date until 2/28/25 and adds $900,000 to the exemption amount, as detailed in the attached Change Order Justification.

The Chief Procurement Officer for this procurement is now Bridget McHatton.

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

Award Info Published Thursday August 25, 2022

ARUP LaboratoriesSalt Lake City, UT

  • Amount: An estimated $12,500,000
  • Terms: An estimated start date of 8/24/2022 through 10/31/2024
  • Renewals: None

Summary

Vendors

1 total
0 BEP vendors
0 VBP vendors
0 Small businesses

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

First published Thursday, August 25, 2022
The University awarded a contract for Clinical Laboratory Testing Services.
The laboratory sends out testing for hospital patients which cannot be performed in our in-house laboratory. ARUP Laboratories provides a wide range of testing and is the largest referral laboratory in use by the University of Illinois Hospital Pathology Laboratories.
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)) The laboratory would have a significant expense of labor and equipment to bring all of this testing in-house. ARUP is by far the most used referral laboratory. Every effort is made to bring testing in-house when feasible both logistically and financially, and all testing is reviewed by the Laboratory Practice and Utilization Committee comprised of the principal Pathologists at University of Illinois Hospital. Without use of ARUP the lab would still need to send these tests out to other vendors at a higher cost and turnaround time for test results.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Vernell Hammons
UIC Purchasing and Contract Management
809 S. Marshfield Ave.
3rd floor (MC 560)
Chicago, IL 60612
Phone: (312) 996-3409
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.

Documents

To obtain any of the following documents, please log into your Bulletin account.

Exemption Document

  • JMG984signedExemptionARUPLongTerm.pdf (2 MB)

Other Public Documents

  • JMG984_CO1_Signed.pdf (302 KB)
Log In