26IT103131 CDW-G Netscout Cables Signed PO.pdf
PDF 472 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the Secretary of State of Illinois on behalf of the state agency to CDW Government LLC, a vendor located in Vernon Hills, Illinois. The purchase order is Release Order Number 25-448DOIT-TELEC-P-80070:432 and is based on Master Contract Reference 9100001957. The order was approved on June 2, 2026, by Samantha Guffey and signed by Illinois Secretary of State designee Dave Littrell. The requisitioning entity is ILSOS IT-574, located in Springfield, Illinois.
The purchase order covers Class-Item 204-53 for Network Cables for Netscout System Installation, with a quantity of 3 units at a unit price of $193.50588 each. The order includes a 15% discount, resulting in a total discount amount of $87.0776. The total cost of the purchase order is $493.44, with no applicable taxes or freight charges. The release order is valid from May 2, 2026, through October 14, 2027, with a delivery calendar day requirement of 10 days after receipt of order (A.R.O.).
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Other files
| File | Type | Posted |
|---|---|---|
| Netscout Cables PWVV126.pdf |
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