Northeastern Illinois University
Exemption #P0055559
Announcement of an Exempt Purchase
Award Info Published Wednesday October 28, 2020
Awarded to:
Vendor: Office Depot, Boca Raton, FL
Amount: An estimated $500
Amount: An estimated $500
Terms:
An estimated start date of 10/27/2020 through 9/30/2021
Renewals:
None
Comments:
office supplies
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, October 28, 2020
The University awarded a contract for Office Supplies.
Open purchase order for office supplies on an "as needed" basis for Title III HSI Stem Grant.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Office Supplies
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Lyn Taliaferro
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Phone: (773) 442-5306
FAX: (773) 442-5314
Northeastern Illinois University
5500 North St. Louis Avenue
Chicago, IL 60625-4699
Phone: (773) 442-5306
FAX: (773) 442-5314
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.