CAREER EDUCATION ASSOCIATES OF NORTH CENTRAL ILLINOIS, EFE #150
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PREFERRED VENDORS

See document below for a list of preferred vendors
PREFERRED VENDORS

PURCHASING & DELIVERY PROTOCOLS

PURCHASES
VENDORS
See Preferred Vendors List above
  • ​Any vendor that accepts purchase orders can be added
  • We only work with US-based companies
  • We do not work with companies that only accept credit cards

QUOTES
Make sure your quote* contains the following
  • An accurate description of items being ordered
  • Exact shipping costs
  • Validity length of quote
  • Valid email for purchase order submission
  • Bill to or Invoice to: 
    CEANCI at 300 Heart Boulevard, Loves Park IL 61111
  • Ship to:
    YOUR SCHOOL address, ATTN: CTE Director name

Submit quotes through the Google Quote Submission Form
See PERFECT QUOTE example

*PLEASE NOTE a printout of an online shopping cart is not considered a quote
 DELIVERIES
1. Notify CEANCI if your receiving department requires a LIFT GATE for large equipment. 
2. Notify your receiving department or the person that usually signs for packages that you will be receiving several orders over the next several weeks.
3. Paperwork, packing slips, are the only way that CEANCI's Fiscal Agent will pay the Invoice; it’s very important that you have the packing slips.
4. Check the packing slip to make sure that you have everything in the order, correct supplies, quantities and no backorders. CEANCI's Fiscal Agent will pay only complete orders.
5. Please notify Janet at [email protected] when order arrives:
• Email Janet that the order is complete. Reference PO Number.
• Initial and date the Packing Slip
• Attach a scan or picture of the Packing Slip to the email
• Keep the original Packing Slip for your records.
SPECIAL NOTE – Janet will be in contact with the schools regularly to check and see if orders have arrived; we are hoping to deter any finance charges that may occur from late payment on invoices.
6. Janet will make arrangements to tag your equipment in the same fiscal year.
SPECIAL NOTE – only large items that cost over $500 require tagging. Before we arrive please unpack these items so we can label and acquire serial numbers efficiently.​
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  • HOME
  • ABOUT CEANCI
    • STAFF >
      • Director's Note
    • BOARD OF GOVERNORS >
      • SY 24-25
      • SY 23-24
      • SY 22-23
      • SY 21-22
      • SY 20-21
      • SY 16-20
    • LEGAL INFORMATION
  • FOR STUDENTS
    • REGIONAL PROGRAMS >
      • Automotive Technology
      • Cosmetology
      • Engineering Technology
      • Graphic Communications
    • SCHOOL PATHWAY CLUSTERS >
      • Agriculture, Food & Natural Resources
      • Architecture & Construction
      • Arts, A/V Technology & Communication
      • Finance & Business Services
      • Health Sciences & Technology
      • Hospitality & Tourism
      • Human Services
      • Information Technology
      • Law, Public Safety, Corrections & Security
      • Personal Services
      • STEM & Manufacturing
      • Transportation, Distribution & Logistics
  • FOR TEACHERS
    • STRAIGHT FROM INDUSTRY
    • Grant Plan
    • ALLOWABLE GRANT PURCHASES
    • CTSOs
    • PURCHASE & DELIVERY >
      • PERFECT QUOTE
    • PD TRAVEL & REIMBURSEMENT
  • FOR COUNSELORS
  • FOR BUSINESSES
    • Partner Appreciation Event
  • CEANCI EVENTS
    • SEPTEMBER 2024
    • OCTOBER 2024
    • NOVEMBER 2024
    • DECEMBER 2024
    • JANUARY 2025
    • FEBRUARY 2025
    • MARCH 2025
    • APRIL 2025
    • MAY 2025
  • CONTACT