24DS016014 Xerox Corporation PO.pdf

This is a Purchase Order issued by the Illinois Secretary of State to Xerox Corporation (Vendor Number V0004988), located in Bolingbrook, Illinois. The order is being fulfilled through ILSOS Driver Services - Dirksen, the fiscal office for the state agency, located in Springfield, Illinois. The purchase order is dated October 26, 2026, with a release period from June 26, 2026, to June 30, 2026, and is based on Master Contract #9100001882 under the underlying NASPO ValuePoint Multi-Function Devices Contract #187800.

The purchase order covers one unit of NASPO Value Point Multi-Function Devices (Class-Item 600-72) at a unit price of $305.00, with pricing based on the NASPO ValuePoint Contract. The order specifies a month (MON) unit of measure with no discount applied and no tax or freight charges. The total contract value is $305.00. The delivery terms allow for 10 calendar days after release order (A.R.O.), with payment terms listed as not applicable (N/A). The document was approved by Samantha Guffey on behalf of the Illinois Secretary of State, with official signatures from ALEXI GIANNOULIAS and CPO KATHERINE TOPLE dated October 26, 2026.