University of Illinois at Urbana-Champaign
Bid #1JEZ2613
Invitation for Bid: Specialty Retail Food Products
First published Thursday, June 5, 2025
Sealed bids will be accepted below until 2:00 PM, Tuesday, June 24, 2025:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
This is a re-bid of 1JEZ2602. Changes have been made from 1JEZ2602 to both the specifications (6.2.2.2) and the Market Basket Addendum. University Dining Services manages multiple retail outlets, dining hall locations, and the catering operations across the Urbana-Champaign campus which serve the needs of the University's students, faculty, staff and visitors. Key to serving this customer base is ensuring the availability of pre-packaged food products that meet specific needs and preferences of the University's diverse customer base. University Dining Services seeks a vendor to supply it with these specialty retail food products.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Joan E. Zocher
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61822
Phone: (217) 300-0546
FAX: (217) 239-6877
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61822
Phone: (217) 300-0546
FAX: (217) 239-6877
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Todd Donaldson
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.