Northern Illinois University
Exemption #kal23084
Announcement of an Exempt Purchase
Award Info Published Monday June 3, 2019
Awarded to:
Vendor: Central Luzon State Univ, Nueva Ecija, Philipines
Amount: An estimated $7,500
Terms: One-time transaction
Amount: An estimated $7,500
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 Monday, June 3, 2019
The University awarded a contract for Tuition And Fees for NIU Student.
Tuition and Fees for multiples NIU Students
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)) Tuition and Fees funded by grant.
For additional information, contact:
Kevin Lam
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
FAX: (815) 753-6800
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
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.