Northern Illinois University
Exemption #JMT168508
Announcement of an Exempt Purchase
Change Order
Published Tuesday June 18, 2019
Vendor: Kanopy LLC
Change Order Amount: $20,000
Additional funds to cover the cost of yearly rentals not anticipated.
Change Order Amount: $20,000
Additional funds to cover the cost of yearly rentals not anticipated.
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 Sunday June 9, 2019
Vendor: Kanopy LLC
Change Order Amount: $2,000
Additional funds to cover the cost of yearly rentals not anticipated.
Change Order Amount: $2,000
Additional funds to cover the cost of yearly rentals not anticipated.
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 January 17, 2019
Vendor: Kanopy LLC
Change Order Amount: $10,500
Additional funds to cover the cost of yearly rentals not anticipated.
Change Order Amount: $10,500
Additional funds to cover the cost of yearly rentals not anticipated.
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 Tuesday November 6, 2018
Awarded to:
Vendor: Kanopy LLC, San Francisco, CA
Amount: An estimated $21,500
Terms: One-time transaction
Amount: An estimated $21,500
Terms: One-time transaction
Comments:
Library Materials
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, November 6, 2018
The University awarded a contract for library materials.
Library Materials
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for periodicals, books, subscriptions, database licenses, and other publications procured for use by a university library or academic department, except for expenditures related to procuring textbooks for student use or materials for resale or rental. (30 ILCS 500 / 1-13(b)(5)) Library Materials
For additional information, contact:
Jean Ann Thomas
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 109
DeKalb, IL 60115-2828
Phone: (815) 753-9558
FAX: (815) 753-6800
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 109
DeKalb, IL 60115-2828
Phone: (815) 753-9558
FAX: (815) 753-6800
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.