University of Illinois at Chicago
Exemption #237IDM
Announcement of an Exempt Purchase
Award Info Published Tuesday December 19, 2017
Awarded to:
Vendor: ASD Healthcare, Frisco, TX
Amount: An estimated $15,000,000
Amount: An estimated $15,000,000
Terms:
An estimated start date of 8/30/2017 through 4/30/2022
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, December 19, 2017
The University awarded a contract for specialty plasma products.
Specialty plasma products for patient therapy.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for medical supplies or medical services necessary for the delivery of care and treatment at medical, dental, or veterinary teaching facilities utilized by SIU or U of I (30 ILCS 500 / 1-13(b-5)) Specialty plasma products the hospital pharmacy needs to ensure that our patients receive optimal therapy. Utilizes Vizient contract RX0533.
For additional information, contact:
Ian Masterton
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.