2027-55-101 Experian PO.pdf
PDF 67 KB Posted
- Contract number
- 27-478HFS-CHSUP-P-101683
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Illinois, Healthcare and Family Services (HFS) agency to Experian Information Solutions, Inc., a vendor based in Costa Mesa, Texas. The document serves as authorization for the vendor to commence billable work and deliver services to the state agency. The procuring entity is identified as agency code 478, with the Procurement Liaison located at 201 S Grand Avenue East, OPM, Springfield, Illinois. The purchase order was approved by buyer Karin Phelps on behalf of the State of Illinois.
The purchase order covers FY27 Experian Expenses under class-item 920-02, effective from July 1, 2026 through June 30, 2027. The contract obligates Experian Information Solutions to provide services for a total cost of $2,000.00, representing a single line item priced at $2,000.00 per unit with a quantity of 1.00. There are no applicable taxes, freight charges, or discounts associated with this purchase order. No specific solicitation bid number is referenced, and the delivery calendar days are set at zero days after receipt of order (A.R.O.).
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Other files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions~25.pdf |
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Text version
27-478HFS-CHSUP-P-101683
Vendor Number: V00027585 Experian Information Solutions, Inc
475 Anton Blvd Costa Mesa, TX 78660 Delilah.Moreno@experian.com
(512) 769-9735
Purchase Order
HFS - Healthcare and Family Services
27-478HFS-CHSUP-P-
101683
Contract/Ob #:
Contract/PO #:
Purchase Order Number
Master Contract? N
S H I P
T O
Procurement Liaison 201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
(217) 557-5776
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
Procurement Liaison 201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
(217) 557-5776
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 07/01/2026 Contract End Date: 06/30/2027
V E N D O R
Freight Terms:
Payment Terms:
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 920-02
FY27 Experian Expenses
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 2,000.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,000.00
TOTAL: $ 2,000.00
TAX: $ 0.00
FREIGHT: $ 0.00
27-478HFS-CHSUP-P-101683
APPROVED
By:
Phone#:
Karin Phelps
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________478
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