My Bulletin
:

Not registered? Register me now to receive these free services!
  • Document Downloads
  • E-mail Notifications
  • E-Bidding
 

Public Higher Education Bulletin




Search Tips


Search Results

Results 1 - 5 of 5
Sort by: date (most recent change) / relevance

Narrow your results:

#52103-1SC: Toner and Print Cartridges
#52103-1SC: Toner and Print CartridgesNorthern Illinois University RFP #52103-1SC Request for Proposal: Toner and Print Cartridges This solicitation will not be awarded Published Thursday June 19, 2003 This proposal is being cancelled due to departmental administrative reasons. First published Mon...
NIU
RFP
Non-Awarded
Opening Date: 5/21/03
#5301: supplies for resale in the University bookstore
#5301: supplies for resale in the University bookstoreNorthern Illinois University RFP #5301 Request for Proposal: supplies for resale in the University bookstore Award Info Published Tuesday May 8, 2001 Awarded to: Vendor: S P Richards Amount: $200,000 Terms: One-time transaction Number of Unsucc...
NIU
RFP
Awarded
Opening Date: 5/3/01
#73102SC: On-Site Document Shredding
#73102SC: On-Site Document ShreddingNorthern Illinois University RFP #73102SC Request for Proposal: On-Site Document Shredding Renewal Info Published Wednesday May 17, 2006 Renewal entered into with: Vendor: Shred Co. Amount: $65,000 Renewal: 7/1/06-6/30/07, 4th of 4 Pricing Changes: None Service...
NIU
RFP
Awarded
Opening Date: 7/31/02
#wlc022708: Printing Paper
#wlc022708: Printing PaperNorthern Illinois University RFP #wlc022708 Request for Proposal: Printing Paper Renewal Info Published Tuesday May 7, 2013 Renewal entered into with: Vendor: Lindenmeyr Munroe Amount: An amount not to exceed $730,000 Renewal: 5th of 5, 7/1/2013 through 6/30/2014 Pricing ...
NIU
RFP
Awarded
Opening Date: 2/27/08
#wlc127824: Copier/Copy Card Rental Program
#wlc127824: Copier/Copy Card Rental ProgramNorthern Illinois University RFP #wlc127824 Request for Proposal: Copier/Copy Card Rental Program Renewal Info Published Wednesday June 5, 2019 Renewal entered into with: Vendor: Gordon Flesch Co. Amount: An amount not to exceed $1,000,000 Renewal: 7th of...
NIU
RFP
Awarded
Opening Date: 12/2/11