Purchase Order Summary

This is a Purchase Order issued by the State of Illinois, Secretary of State (SOS) to SHI International Corp., a vendor with identification number V00003558 located in Somerset, New Jersey. The order was executed on March 30, 2026, and approved by Samantha Guffey (Buyer) on behalf of the Illinois Secretary of State. The purchase order is linked to Master Contract 21-448DOIT-TELEC-P-29422 with Obligation Number 26DS016007 and is designated as Purchase Order Number 26-350SOS-DRIVE-P-94183. The ship-to and bill-to recipient is ILSOS Driver Services - Dirksen located in Springfield, Illinois.

The purchase order covers 16 units of POLYCS540 CS500 Series headsets for phone banks at a unit price of $118.18 each, totaling $1,890.88. No discounts, taxes, or freight charges apply to this order. The contract period runs from June 30, 2022, through June 29, 2032. Shipping is arranged via Best Way with freight prepaid, and no solicitation bid number is associated with this purchase order. Payment terms are listed as not applicable, with a delivery calendar day requirement of zero days after receipt of order.