26IT103050 Yubico Yubikey PO FINAL.pdf
PDF 68 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Secretary of State (SOS) to CDW Government LLC, located in Vernon Hills, IL. The purchase order is part of a master contract with reference number 9100001957 and is assigned the contract/PO number 26IT103050. The document outlines the procurement requirements for state agencies and other purchasing entities.
The purchase order is for 50 Yubico YubiKey 5 NFC FIPS USB security keys, with a unit price of $93.41 and a 9% discount applied, resulting in a total cost of $4,250.00. The release order has a begin date of 09/16/2025 and an end date of 06/28/2033, with a delivery timeframe of 10 calendar days after receipt (A.R.O.). The procurement is for the ILSOS IT department located in Room 574 of the Howlett Building in Springfield, IL. No additional taxes or freight charges are applied to this order.
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Other files
| File | Type | Posted |
|---|---|---|
| CDW 26IT103050 Quote.pdf |
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Text version
25-448DOIT-TELEC-P-80070:109
SOS - Secretary of State
Purchase Order Release Order Number
25-448DOIT-TELEC-P-
80070:109
Master Contract? Y
Master Con/Ref#: 9100001957
Contract/PO #: 26IT103050
Vendor Number: V00001190
CDW GOVERNMENT LLC
230 N MILWUAKEE AVE
VERNON HILLS, IL 60061
null null
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.
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 09/16/2025
Item # 1 Class-Item 204-53
Freight Terms:
Payment Terms: NA
Release End Date: 06/28/2033 Delivery Calendar Day(s) A.R.O.: 10
Yubico YubiKey 5 NFC FIPS - USB security key.
Mfg. Part#: 5060408464229
Quantity Unit Price UOM Discount % Total Discount Tax Rate Tax Amount Freight Total Cost
50.00 $ 93.40659 EA 9.00 % -$ 420.3297 $0.00 $0.00 $ 4,250.00
TAX: $ 0.00
FREIGHT: $ 0.00
TOTAL: $ 4,250.00
mailto:itlicenses@ilsos.gov mailto:itlicenses@ilsos.gov
25-448DOIT-TELEC-P-80070:109
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:
APPROVED
State of Illinois Agency or Other Purchasing Entity By: Samantha Guffey
Signature:
Phone#: (217)782-8892
BUYER
Printed Name: _ALEXI GIANNOULIAS
Printed Name:__KATIE SPECK
Title:__PURCHASING STAFF
Date:___09/16/2025
File details come from the government source that posted it. Updated .