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Invitation for Bid: Printing Papers
#KMC146496: Printing PapersNorthern Illinois University Bid #KMC146496 Invitation for Bid: Printing Papers Renewal Info Published Thursday June 11, 2020 Renewal entered into with: Vendor: Lindenmeyr Munroe Amount: An estimated $249,999 Renewal: 6th of 9, 7/1/2020 through 6/30/2021 Pricing Changes...
NIU
Bid
Awarded
Opening Date: 5/15/14
Request for Proposal: 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 Tuesday June 9, 2020 Renewal entered into with: Vendor: Gordon Flesch Co. Amount: An amount not to exceed $1,062,500 Renewal: 8th of ...
NIU
RFP
Awarded
Opening Date: 12/2/11
#amr164536: chemicals and lab supplies
#amr164536: chemicals and lab suppliesNorthern Illinois University Exemption #amr164536 Announcement of an Exempt Purchase Award Info Published Monday February 26, 2018 Awarded to: Vendor: Fisher Scientific, Hanover Park, IL Amount: An estimated $110,000 Terms: An estimated start date of 7/1/2017...
NIU
Exemption
Awarded
Opening Date: 2/28/18
#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
#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 Servic...
NIU
RFP
Awarded
Opening Date: 7/31/02
#092105sjd1: Mail Machines
#092105sjd1: Mail MachinesNorthern Illinois University Bid #092105sjd1 Invitation for Bid: Mail Machines Award Info Published Thursday September 22, 2005 Awarded to: Vendor: Pitney Bowes, Inc., Lombard, IL Amount: $35,868 Terms: One-time transaction Number of unsuccessful, responsive bidders: 1 C...
NIU
Bid
Awarded
Opening Date: 9/21/05
#60204KEF: Toner/Print Cartridges and Media
#60204KEF: Toner/Print Cartridges and MediaNorthern Illinois University Bid #60204KEF Invitation for Bid: Toner/Print Cartridges and Media Change Order Published Monday November 22, 2004 Change Order Amount: $$200,000 This is for toner/print cartridges and media to Aprisa Technology LLC The Univer...
NIU
Bid
Awarded
Opening Date: 6/2/04
#071703WC: annual Xerox maintenance
#071703WC: annual Xerox maintenanceNorthern Illinois University SoleSource #071703WC Announcement of a Sole Source Purchase Change Order Published Wednesday June 16, 2004 Change Order Amount: $$7,000 The University award process may be delayed up to thirty days as this award goes through a state a...
NIU
SoleSource
Awarded
Opening Date: 7/17/03
#41603: on-site document shredding service
#41603: on-site document shredding serviceNorthern Illinois University SoleSource #41603 Announcement of a Sole Source Purchase Award Info Published Wednesday March 5, 2003 Awarded to: Vendor: Shred Co Amount: $40,000 Terms: One-time transaction The University award process may be delayed up to t...
NIU
SoleSource
Awarded
Opening Date: 3/5/03
#21052: school supplies
#21052: school suppliesNorthern Illinois University SoleSource #21052 Announcement of a Sole Source Purchase Award Info Published Wednesday July 31, 2002 Awarded to: Vendor: Accurate Office Supply Co. Amount: $150,000 Terms: One-time transaction The University award process may be delayed up to t...
NIU
SoleSource
Awarded
Opening Date: 7/31/02