Purchase Order Summary

This is a Purchase Order issued by the Illinois Secretary of State (SOS) to Pitney Bowes Inc., a vendor located in Lisle, Illinois. The order is being fulfilled by ILSOS Driver Services - Dirksen in Springfield, Illinois. The purchase order, numbered 23-510CPOGS-CPOGS-P-45094:511, is based on Master Contract 9100001500 and has a release period from October 1, 2026, through December 31, 2026. The document was approved by Samantha Guffey (Buyer) and authorized by Dave Littrell (SPO) on October 5, 2026.

The order specifies the purchase of 50 units of Postage Meter Supplies RED INK (Item Number 787-1) at a unit price of $319.54 per each, for a total contract value of $15,977.00. There are no applicable discounts, taxes, or freight charges. The delivery is expected within one business day of the order, and payment terms are to be processed through the State of Illinois e-procurement system. No special shipping method or freight terms are specified beyond standard delivery requirements for state agencies.