Northern Illinois University
Exemption #BCM29004
Announcement of an Exempt Purchase
Change Order
Published Tuesday June 7, 2022
Vendor: Salzburg College
Change Order Amount: $50,000
Increase amount by $50,000. New total $165,000.
Change Order Amount: $50,000
Increase amount by $50,000. New total $165,000.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday February 21, 2022
Vendor: Salzburg College
Change Order Amount: $115,000
Additional funds needed for students participating in Salzburg College study abroad program.
Change Order Amount: $115,000
Additional funds needed for students participating in Salzburg College study abroad program.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday February 3, 2022
Vendor: Salzburg College
Change Order Amount: $35,000
Additional funds needed for Program Fees.
Change Order Amount: $35,000
Additional funds needed for Program Fees.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday November 24, 2021
Salzburg CollegeSalzburg, Austria
- Amount: An estimated $30,000
- Terms: One-time transaction
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, November 24, 2021
The University awarded a contract for Study Abroad program.
Study Abroad program
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for placement of students in externships, practicums, field experiences, and for medical residencies and rotations. (30 ILCS 500 / 1-13(b)(6)) Study Abroad program
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Brian Murphy
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.