Northern Illinois University
Exemption #kal24679
Announcement of an Exempt Purchase
Award Info Published Wednesday January 15, 2020
Awarded to:
Vendor: Travelex International, Hoffman Estates, IL
Amount: An estimated $58,710.40
Terms: One-time transaction
Amount: An estimated $58,710.40
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 Wednesday, January 15, 2020
The University awarded a contract for Study Abroad program.
MBA Study abroad
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)) MBA Travel study abroad
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, 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.