26P88324 LINS-265-2026 LCA Exterior Sheet Metal Repairs PO.pdf
PDF 321 KB Posted
- Contract number
- 26-466MIL-LNCCH-P-88324
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by Lincoln's Challenge Academy, a military affairs organization located in Rantoul, Illinois, for exterior sheet metal repair services. The vendor is East Moline Sheet Metal, located in Moline, Illinois, with vendor number V00046540. The purchase order is numbered 26-466MIL-LNCCH-P-88324 and is not part of a master contract.
The purchase order is for labor and materials to make exterior sheet metal repairs, as detailed in a quote dated October 8, 2025. The total cost is $2,986.00 for one unit of work, with no additional taxes or freight charges. The contract period runs from October 29, 2025, to March 31, 2026, with a delivery timeframe of 30 calendar days after receipt of order. The shipping method is specified as "Best Way" and the payment terms are noted as "NA". The scope of work includes fabricating and replacing damaged sheet metal fascia, with sales tax explicitly excluded from the quoted price.
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Text version
26-466MIL-LNCCH-P-88324
Vendor Number: V00046540 East Moline Sheet Metal
3001 48th Avenue Moline, IL 61264 mcartier@emsheetmetal.com
(309) 755-9100
Purchase Order
MIL - Military Affairs
26-466MIL-LNCCH-P-
88324
Contract/Ob #:
Purchase Order Number
Master Contract? N
S H I P
T O
Lincoln's Challenge Academy Admin Office 212 W. Borman Rantoul, IL 61866
US
Email: bcrouch@lincolnschallenge.org
(217) 892-1344
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
B I L L
T O
Lincoln's Challenge Academy Admin Office 212 W. Borman Rantoul, IL 61866
US
Email: bcrouch@lincolnschallenge.org
(217) 892-1344
Solicitation (Bid) No.: N/A
Shipping Method: Best Way
Shipping Terms:
Contract Begin Date: 10/29/2025 Contract End Date: 03/31/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 30
Item # 1
Class-Item 910-52
Labor and materials to make exterior sheet metal repairs per quote
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 2,986.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,986.00
$ 2,986.00
$ 0.00
$ 0.00
APPROVED
By:
Phone#:
Scott Eldridge
(217) 761-3766
BUYER
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:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
| 2025-10-29T11:12:03-0500 | |
| Scott Eldridge |
File details come from the government source that posted it. Updated .