Illinois State University
Exemption #SX21001
Announcement of an Exempt Purchase
Change Order
Published Tuesday June 30, 2020
Vendor: McKesson Medical Surgical, Inc
Change Order Amount: $300,000
Vendor: Henry Schein, Inc.
Change Order Amount: $300,000
Change Order Amount: $300,000
Change Order Amount: $300,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday May 21, 2020
Awarded to:
Vendor: AmerisourceBergen Drug Corporation, Valley Forge, PA
Amount: An estimated $495,000
Amount: An estimated $495,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
Vendor: Anda Generics, Inc, Weston, FL
Amount: An estimated $495,000
Amount: An estimated $495,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
Vendor: Henry Schein, Inc., Chicago, IL
Amount: An estimated $195,000
Amount: An estimated $195,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
Vendor: McKesson Medical Surgical, Inc, Richmond, VA
Amount: An estimated $195,000
Amount: An estimated $195,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
Vendor: Paragon Enterprises, Weston, FL
Amount: An estimated $150,000
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
Vendor: Sanofi Pasteur, Swiftwater, PA
Amount: An estimated $195,000
Amount: An estimated $195,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
Vendor: SmithKline Beecham Corp., Atlanta, GA
Amount: An estimated $195,000
Amount: An estimated $195,000
Terms:
An estimated start date of 7/1/2020 through 6/30/2021
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, May 21, 2020
The University awarded a contract for Medical Supplies, Equipment, and Pharmaceuticals.
The University awarded these contracts to purchase medical goods needed for the care of students, faculty and staff.
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)) University Student Health Services will purchase pharmaceuticals, medical devices, and medical supplies as needed for maintaining student care campus wide.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Stacy Brown
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.