21IG013001 Xerox Corp Amended PO~1.pdf

This is an Amended Purchase Order issued by the Illinois Secretary of State (SOS) on May 6, 2026. The document represents a state procurement action between the SOS and Xerox Corporation (Vendor Number V00004988), located in Bolingbrook, Illinois. The purchase order is based on Master Contract CMT0152120 and includes oversight from the Office of Inspector General in Springfield, Illinois. The order was approved by buyer Samantha Guffey.

The purchase order covers the lease renewal of 48 Xerox Copier VersaLink B405DN units at a unit price of $61.00 per month, classified as Class-Item 600-72. The contract period runs from April 12, 2026, through April 13, 2030, with a total order value of $2,928.00 (48 units × $61.00). No discounts, taxes, or freight charges apply to this transaction. Payment terms are listed as not applicable, with no additional fees or surcharges included in the final cost.