Northern Illinois University
Exemption #MC167255
Announcement of an Exempt Purchase
Award Info Published Tuesday May 29, 2018
Awarded to:
Vendor: Dell, Round Rock, TX
Amount: An estimated $1,738
Terms: One-time transaction
Amount: An estimated $1,738
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, May 29, 2018
The University awarded a contract for computers.
Computers for research project.
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)) research project
For additional information, contact:
Antoinette Bridges
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
Dekalb, IL 60115-2828
Phone: (815) 753-6727
FAX: (815) 753-6800
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
Dekalb, IL 60115-2828
Phone: (815) 753-6727
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.