University of Illinois at Urbana-Champaign
Exemption #1JNA2020E
Announcement of an Exempt Purchase
Change Order
Published Wednesday October 25, 2023
Vendor: Veterinary Specialty Center
Change Order Amount: $200,000
Higher than anticipated test demand requires an additional $200,000 to be added to this exemption.
Change Order Amount: $200,000
Higher than anticipated test demand requires an additional $200,000 to be added to this exemption.
The buyer for this procurement is now Joan E. Zocher , (217) 300-0546.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed as this award goes through a state approval process.
Change Order
Published Tuesday June 22, 2021
Vendor: Veterinary Specialty Center
Change Order Amount: $600,000
The previously posted amount only included 4/20/20-6/30/21. This increase is to incorporate the amount needed for the remaining term.
Change Order Amount: $600,000
The previously posted amount only included 4/20/20-6/30/21. This increase is to incorporate the amount needed for the remaining term.
The buyer for this procurement is now Megan Wells , (217) 581-5313.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Wednesday May 6, 2020
Veterinary Specialty CenterBuffalo Grove, IL
- Amount: An estimated $600,000
- Terms: An estimated start date of 4/20/2020 through 11/30/2023
- Renewals: None
The University award process may be delayed as this award goes through a state approval process.
First published Wednesday, May 6, 2020
The University awarded a contract for Testing Services.
Various testing services as requested by the Veterinary Teaching Hospital
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)) .
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jacqueline Anderson
212 Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-0533
FAX: (217) 239-6877
212 Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-0533
FAX: (217) 239-6877
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.