ILSOS Purchase Order 27ID023003 FedEx Lobbyist.pdf

23-510CPOGS-CPOGS-P-42297:85

Vendor Number: V00027995 FedEx Corporate Services

900 7th Street NW Suite 500 Washington , DC 20001 jchenderson1@fedex.com

(816) 309-1546

Purchase Order

SOS - Secretary of State

23-510CPOGS-CPOGS-P-

42297:85

Contract/PO #: 27ID023003

Release Order Number

Master Contract? Y

S H I P

T O

ILSOS Index - Springfield 2701 S. Dirksen Parkway Rm. 123 Springfield, IL 62723

US

Email: noreply@illinois.gov

(000) 000-0000

VENDOR INSTRUCTIONS:

PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES

Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:

--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.

--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.

PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES

--Please see specific requirements provided by the purchasing entity.

B I L L

T O

ILSOS Index - Springfield 2701 S. Dirksen Parkway Rm. 123 Springfield, IL 62723

US

Email: noreply@illinois.gov

(000) 000-0000

Solicitation (Bid) No.: N/A

Shipping Method: Federal Express Shipping Terms:

Release Begin Date: 07/01/2026 Release End Date: 11/27/2026

V E N D O R

Freight Terms:

Payment Terms: NA

Delivery Calendar Day(s) A.R.O.: 1

Master Con/Ref #: 9100001469

Item # 1 Class-Item 962-24

JPMC Small Package Delivery

Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost

1.00 EA$ 300.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 300.00

TOTAL: $ 300.00

TAX: $ 0.00

FREIGHT: $ 0.00