|
|
|
Contract
Announcement
The University of Chicago
Central Procurement Services
Released: August 4, 1998
Revised: December 16, 2008
773-834-0683
|
Hyatt Regency
McCormick Place Chicago
|
Lodging
-
Daily room rates
-
Meeting & banquet facilities
|
 |
Business size and ownership: Corporation
(Privately Held)
The Hyatt Regency McCormick Place is one of the closest, most accessible
properties to the University.
Book hotel accommodations for business use by referring
to the University of Chicago Corporate Rate Program. This
offer is available to all faculty, staff, students and guests of
the University.
Rates do not apply to 10 or more guestrooms
http://www.mccormickplace.hyatt.com
|
|
Time Period
|
 |
January 1, 2007 through December 31, 2011 |
|
Contract Number
|
22142301 (Request The University of Chicago
Rate) |
|
Contract Pricing
|
Room
Rates
|
|
Order Placement
|
You can book this service directly with the hotel
or through the University's preferred travel agency. If a hotel
only is booked through the agency, there may be a fee applied. For
the agency's contact information and details about any applicable
fees please visit: The University's Preferred
Travel Agency.
Or contact the hotel directly:
Hyatt Regency McCormick Place Chicago
2233 South Martin Luther King Dr.
Chicago, IL 60616
Telephone: 312-567-1234
Toll Free: 800-233-1234
|
|
Services Offered
|
Complimentary Fitness Center
Iron/ironing board
Cable/satelite TV
Hair dryer
Work desk
Coffee/tea maker
In room movies
Fitness Center
Business upgrade includes:
**free access charges on local and 1-800 and credit card calls
**Continental breakfast
**In-room fax machine with printer and photo copier available 24
hours
|
|
Blackout Dates
|
|
Start of Period
|
|
End of Period
|
|
January 25, 2009
|
|
January 26, 2009
|
|
February 26, 2009
|
|
February 27, 2009
|
|
March 7, 2009
|
|
March 9, 2009
|
|
March 21, 2009
|
|
March 23, 2009
|
|
April 4, 2009
|
|
April 6, 2009
|
|
May 15, 2009
|
|
May 19, 2009
|
|
May 31, 2009
|
|
June 1, 2009
|
|
June 22, 2009
|
|
June 24, 2009
|
|
October 16, 2009
|
|
October 17, 2009
|
|
November 28, 2009
|
|
December 1, 2009
|
|
| Yield Status |
Non-Last Room Availability |
|
Payment Terms
|
Net Due |
|
Form of Order
|
Credit Card |
|
Availability
|
Same day, based on availability |
|
Notes
|
Cancellations must be made by 4:00 p.m. the day of arrival
or the customer will be assessed a no-show billing for the full
room rate plus tax. Be certain a cancellation number is issued.
An early-out fee will apply if guests depart prior to
their scheduled departure. Please confirm the policy at check-in.
|
|
|
Faculty and staff business travel expenses are to
be processed through the GEMS System located at
https://gems.uchicago.edu/login/auth.php
Reimbursement of student and guest business travel expenses are
to be requested on a Travel Expense Voucher (Form 97) following
the University's Financial Policy No. 1202, Travel Policies &
Procedures.
|
|