052521 LCA-GED Test and Retest Vouchers Quote3~1.pdf
PDF 270 KB Posted
- Attached to
- LCA-GED test and Retest Vouchers-SE
- Solicitation number
- 21-466MIL-LNCCH-B-23670
- Issued by
- Illinois
About this file
This document is a GED Testing Service Voucher Sales Order form for the state of Illinois. The order form covers the purchase of 1,200 GED IL 100% Single-use (1 Module) vouchers and 1,000 GED IL Retake Vouchers, totaling $47,000.00. The order can be placed via fax, email, or online, with a 4-business day processing time once payment has been approved. Payment can be made via credit card, check, or money transfer, with credit card being the fastest method. The order form includes fields for the billing organization's information, including name, email, address, and phone number.
The document outlines the current pricing for the GED vouchers, but does not provide any additional details on the overall state and local contract opportunity, such as scope of work, project timeline, award criteria, or contract term.
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Other files
| File | Type | Posted |
|---|---|---|
| GED Testing Vouchers Pearson Vue Statement.pdf | ||
| Standard Terms and Conditions v.20.1~18.pdf | ||
| W9_Pearson VUE 2021.pdf |
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Text version
Business Hours:
7:00 am - 7:00pm CT
Form completion.
To place a voucher order, fill out the order form in its entirety. Fields with * are required.
Form Submission.
You can submit this form via fax, e-mail or online. The easiest way is to dick the "Submit'' button which transmits your voucher order directly to Pearson VUE. Make sure to print the completed form for your records.
Processing Time.
Orders are processed within 4 business days from the time of submission. However, vouchers are not created until payment has been approved and processed. The processing of check payment can take considerably longer.
For faster service, we suggest payment by credit card.
Payment. we accept VISA, Mastercard, AMEX, check and money transfers.
If you are paying by check or bank transfer, you will receive an invoice confirming the order along with detailed information a bout how to make your payment
GED Testing Service Voucher Sales Order
, Bill To:
0 Tlis Is rrry first IIOUCher order with Pearson WE.
*Organization: r iacola's Cballenge Acai!i
* Name: B@odao Cm, 1cb *Email: bccrn icb@liocaloscballeoge ocg *Country: USA
*Full Address:
212 W. Borman Dr.
Rantoul, IL 61866
*Phone: 217-892-1344
Fax:
Send To: m Same as 'Bill To"
Voucfle,s NI be sent to emall address prowded.
Organization:
Name:
Email:
Country:
Full Address:
I _________ __, Phone:
Visit pearsomcye com/yoycheCi{oric;efjst{geg asp for current pricing.
QTY ___
Cost Total
[ 1200 GED IL 100% Single-use (1 Module) L
[ 1000) r GED IL Retake Voucher 11 10.ool I 11000.ool
□ ;::=I �I [ =�
□ �==============-==-==-==-==-==--=--=--=--=--=---=---=-� ::=I �I!�===:
□ or
1 1, i===
' I I n __________ CJ __
*Currency:._l __ usE} TOTAL DUE: [ $47000.00 I
METHOD OF PAYMENT
*Payment Type: r AMEX C'- MasterCard r VISA r Check/Bank Transfer t- Other
Cardholder's Name:
Card Number: Exp Date:
Cardholder's Address:
*I authorize Pearson VUE to charge this account with the "Total Due•: (' Yes (' No
*Authorized Purchaser Signature:
36,000.003366,000.001200
File details come from the government source that posted it. Updated .