27IT103020 Dynamic Interactive Business SUSE Linux PO.pdf
PDF 494 KB Posted
- Contract number
- 23-448DOIT-APP44-P-61374
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois Secretary of State (SOS) to Dynamic Interactive Business Systems, Inc. (Vendor Number V00003495), located in Naperville, Illinois. The order is a release from an existing master contract (CMT4164601) and is designated as a master contract purchase order. The document is formally executed by Alexi Giannoulias, Illinois Secretary of State, and Dave Littrell, State Purchasing Officer, with approval granted by Samantha Guffey on May 26, 2024.
The purchase order comprises three line items for SUSE Linux Enterprise server software products with priority subscription and support services. Item 1 includes 14 units of SUSE Linux Enterprise server (86-64, 1-2 Sockets) at $4,378.00 per unit with a 30% discount, totaling $42,904.40. Item 2 specifies 5 units of SUSE Linux enterprise server with extension pack for IBM Z & LinuxONE at $21,340.00 per unit with a 30% discount, totaling $74,690.00. Item 3 covers 2 units of SUSE Linux Enterprise Server 15 SP5 at $7,450.00 per unit with a 4.2% discount, totaling $14,274.20. The purchase order is valid for a one-year period from July 1, 2026, through June 30, 2027, with a combined total of $131,868.60 exclusive of tax and freight. Delivery is required within 30 calendar days from receipt of order (ARO).
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Text version
23-448DOIT-APP44-P-61374:5
Vendor Number: V00003495 Dynamic Interactive Business Systems, Inc.
4156 Teak Circle Naperville, IL 60564 dsaha@dibsysinc.com
(312) 912-7523
Purchase Order
SOS - Secretary of State
23-448DOIT-APP44-P-
61374:5
Contract/PO #: 27IT103020
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
B I L L
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 07/01/2026 Release End Date: 06/30/2027
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 30
Master Con/Ref #: CMT4164601
Item # 1
Class-Item 920-45
SUSE Linux Enterprise server, 86-64, 1-2 Sockets with unlimited Virtual machines, priority subscription, 1 year part # 874-008394.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
14.00 %$ 4,378.00 30.00 % -$ 18,387.60 $ 0.00 $ 0.00 $ 42,904.40
Item # 2
Class-Item 920-45
SUSE Linux enterprise server with extension pack, IBM Z & LinuxONE, 1 IFL, Priority subscription, 1 year, Part number B-74-08248.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
5.00 %$ 21,340.00 30.00 % -$ 32,010.00 $ 0.00 $ 0.00 $ 74,690.00
23-448DOIT-APP44-P-61374:5
Item # 3
Class-Item 920-45
SUSE Linux Enterprise Server, 15 SP5, Long Term Service Pack Support, x86-64, 1-10 instances, inherited subscription, 1 year, Part # 874- 008330.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
2.00 %$ 7,450.00 4.20 % -$ 625.80 $ 0.00 $ 0.00 $ 14,274.20
TOTAL: $ 131,868.60
TAX: $ 0.00
FREIGHT: $ 0.00
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File details come from the government source that posted it. Updated .