Bid #S-580501-00017210. Contact: competitionsupport@uoregon.edu. University of Oregon, Oregon. NIGP: 208-20 Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer Discipline: Supplies Procurement Method: Notice. Due Jun 18 (1 day left).
NIGP: 208-20 Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer Discipline: Supplies Procurement Method: Notice Buyer: Holly Stutz
University of Oregon issued this it and technology opportunity in Oregon, referenced as solicitation number S-580501-00017210. It was published on June 11, 2026, and responses are due by June 18, 2026. Questions can be directed to competitionsupport@uoregon.edu.
University of Oregon in Oregon is using this solicitation to procure technology work. Public agencies typically advertise this kind of work as a Request for Quote (RFQ), with award decisions driven primarily by price among pre-qualified bidders. Bidders responding to a technology solicitation in Oregon are generally expected to provide proof of liability insurance and workers' compensation coverage, hold any state license or trade certification required for the scope of work, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open bids in Oregon so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
To submit a quote for this RFQ, review the full solicitation documents for University of Oregon's exact scope of work, submission format, and any mandatory pre-bid meeting or site visit. Responses must be received before the June 18, 2026 deadline — public agencies routinely reject late submissions regardless of cause. Confirm how the agency accepts responses — through an electronic procurement portal, as a sealed hard-copy bid, or by email — because the required method varies by agency and a non-conforming submission can be disqualified. Direct questions about scope or specifications to competitionsupport@uoregon.edu before the agency's question cut-off date. Vendors that have not previously contracted with University of Oregon should confirm whether registration on the agency's vendor system is required to be eligible for award.
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