26IT103027 National Tek Networked Supplies PO.pdf

This document is a Purchase Order issued by the Illinois Secretary of State, specifically ILSOS IT-574, for the State of Illinois' e-procurement system. The vendor is National Tek Services, Inc., located in Libertyville, IL, with the purchase order number 26-350SOS-ITSOS-P-84709. The contract is set to begin on 08/06/2025 and end on 08/31/2025, with the shipping method specified as "Best Way" and payment terms listed as NA.

The purchase order includes various technology and networking equipment such as fiber optic cables, network adapters, power cords, patch cables, and cable management accessories. The items range from Eaton Tripp Lite Series products to GenSPEED cables and fiber optic jumpers. Quantities vary from 1 to 50 units per item, with unit prices ranging from $7.00 to $421.00. The total cost for the listed items amounts to $13,850.00, with no discounts applied and zero tax or freight charges. The order appears to be for upgrading or maintaining networking infrastructure, with a focus on fiber optic and ethernet connectivity solutions.