27IT103031 CDW-G KnowBe4 PhishER Sub PO.pdf
PDF 468 KB Posted
- Contract number
- 23-448DOIT-SEC44-P-51125
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois, Secretary of State (SOS), IT Department, located in Springfield, Illinois. The purchasing entity is CDW Government LLC, a vendor based in Vernon Hills, Illinois, with Vendor Number V00001190. The order was approved on August 2, 2026, by Samantha Guffey, Buyer, and authorized by state officials Alexi Giannoulas (Illinois Secretary of State) and Dave Littrell (SPO).
The purchase order is for KnowBe4 PhishER Subscription Licenses for a one-year term from August 2, 2026, through August 1, 2027. The order consists of 4,144 units at a unit price of $3.77 each, for a total contract value of $15,622.88 with no applicable taxes or freight charges. This is a release order from an existing master contract (Master Contract CMT3032490, Contract/PO #27IT103031) with a delivery requirement of one calendar day after receipt of order. The purchase order number is 23-448DOIT-SEC44-P-51125:12.
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Text version
23-448DOIT-SEC44-P-51125:12
Vendor Number: V00001190
CDW GOVERNMENT LLC
230 N MILWUAKEE AVE
VERNON HILLS, IL 60061
null null
Purchase Order
SOS - Secretary of State
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
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62759
US
Email: itfiscal@ilsos.gov
(000) 000-0000
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 08/02/2026 Release End Date: 08/01/27
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Release Order Number
23-448DOIT-SEC44-P-
51125:12
Master Contract? Y
Master Con/Ref #: CMT3032490 Contract/PO #: 27IT103031
Item # 1 Class-Item 208-89
KnowBe4 PhishER Subscription License 1 year - 08/02/2026-08/01/2027 Part# PHISHER-N-G12-G
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
4144.00 EA$ 3.77 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 15,622.88
TOTAL: $ 15,622.88
TAX: $ 0.00
FREIGHT: $ 0.00
| 27IT103031 CDW-G KnowBe4 PhishER Sub PO.pdf |
| Scan Jun 08, 2026.pdf |
File details come from the government source that posted it. Updated .