27PEO042 alcohol tubes.pdf
PDF 358 KB Posted
- Contract number
- 27-426DOC-PEORI-P-103236
- Issued by
- Illinois
About this file
This is a Purchase Request (Form DOC 0143, Rev. 3/2021) submitted by the Illinois Department of Corrections, Peoria ATC facility, dated October 5, 2026. The request number is 27PEO042. Vendor #1, identified as E&N, is listed as the awarded vendor. The delivery location is Peoria ATC, 607 Main St, Peoria, Illinois 61602. The request was approved by Amy Burle (Department Head) and Amanda McGarr (Business Administrator).
The purchase request is for 100 units of alcohol tubes (.15 disposable) at a unit price of $3.70 per tube, totaling $370.00. The stated justification for this purchase is to test residents for alcohol. This purchase falls under the $2,000 threshold for which this form is designated. No freight charges were included. Vendors #2 through #6 were solicited but did not submit bids or were not selected. The ordering procedure was not specified in the completed form fields.
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Text version
Distribution: Business Office Printed on Recycled Paper DOC 0143 (Rev. 3/2021)
ILLINOIS DEPARTMENT OF CORRECTIONS
Purchase Request
Facility / Division OFD / Req. # Object Code Date
Item Requested Vendor #1 Vendor #2 Vendor #3 D. O.
Code Description of Item(s) Qty. Unit
Size Unit Price Total Price Unit Price Total Price Unit Price Total Price
NOTE: This form is for purchases under $2,000.
Freight
Total
Justification:
Item Requested Vendor #4 Vendor #5 Vendor #6 D. O.
Code Description of Item(s) Qty. Unit
Size Unit Price Total Price Unit Price Total Price Unit Price Total Price
NOTE: This form is for purchases under $2,000.
Freight
Total
Justification:
Distribution: Business Office Printed on Recycled Paper DOC 0143 (Rev. 3/2021)
Vendor #1 Vendor #2 Vendor #3 Name:
Vendor #:
Address:
Phone #:
Email Address:
Contact Person:
Comments:
Awarded Written Verbal Awarded Written Verbal Awarded Written Verbal
Vendor #4 Vendor #5 Vendor #6 Name:
Vendor #:
Address:
Phone #:
Email Address:
Contact Person:
Comments:
Awarded Written Verbal Awarded Written Verbal Awarded Written Verbal
Awarded Vendor’s FEIN#: If not low bidder, state justification in “comments.”
Ordering Procedure (check one): Mail OFD FAX OFD Contract Order #
Requester will phone in: Other:
Name of Contact
Deliver to:
Facility/Division
Department
Attention (Print Name)
Address
City State Zip Code
Requested by:
Print Name Extension Approved by:
Department Head’s Signature Date
Business Administrator’s Signature Date
Chief Administrator’s Signature Date
Check Function Code 01 Satellite #1 04 Security 07 Warehouse/Dietary 02 Satellite #2 05 Programs 08 Clothing 03 Medical 06 Maintenance 09 Administration
| Item Requested |
| Freight |
| Item Requested |
| Freight |
| Check Function Code |
| 01 Satellite #1 |
| 04 Security |
| 07 Warehouse/Dietary |
| 02 Satellite #2 |
| 05 Programs |
| 08 Clothing |
| 03 Medical |
| 06 Maintenance |
| 09 Administration |
| Facility Division: Peoria ATC | |
| OFD Req: 27PEO042 | |
| Object Code: | |
| Date: | |
| D O CodeRow1: | |
| Description of ItemsRow1: alcohol tubes .15 disposable acc | |
| QtyRow1: 100 | |
| Unit SizeRow1: | |
| Unit PriceRow1_2: | |
| Total PriceRow1_2: 0 | |
| Unit PriceRow1_3: | |
| Total PriceRow1_3: 0 | |
| D O CodeRow2: | |
| Description of ItemsRow2: | |
| QtyRow2: | |
| Unit SizeRow2: | |
| Total PriceRow2: 0 | |
| Unit PriceRow2_2: | |
| Total PriceRow2_2: 0 | |
| Unit PriceRow2_3: | |
| Total PriceRow2_3: 0 | |
| D O CodeRow3: | |
| Description of ItemsRow3: | |
| QtyRow3: | |
| Unit SizeRow3: | |
| Total PriceRow3: 0 | |
| Unit PriceRow3_2: | |
| Total PriceRow3_2: 0 | |
| Unit PriceRow3_3: | |
| Total PriceRow3_3: 0 | |
| D O CodeRow4: | |
| Description of ItemsRow4: | |
| QtyRow4: | |
| Unit SizeRow4: | |
| Total PriceRow4: 0 | |
| Unit PriceRow4_2: | |
| Total PriceRow4_2: 0 | |
| Unit PriceRow4_3: | |
| Total PriceRow4_3: 0 | |
| D O CodeRow5: | |
| Description of ItemsRow5: | |
| QtyRow5: | |
| Unit SizeRow5: | |
| Total PriceRow5: 0 | |
| Unit PriceRow5_2: | |
| Total PriceRow5_2: 0 | |
| Unit PriceRow5_3: | |
| Total PriceRow5_3: 0 | |
| D O CodeRow6: | |
| Description of ItemsRow6: | |
| QtyRow6: | |
| Unit SizeRow6: | |
| Total PriceRow6: 0 | |
| Unit PriceRow6_2: | |
| Total PriceRow6_2: 0 | |
| Unit PriceRow6_3: | |
| Total PriceRow6_3: 0 | |
| D O CodeRow7: | |
| Description of ItemsRow7: | |
| QtyRow7: | |
| Unit SizeRow7: | |
| Unit PriceRow7: | |
| Total PriceRow7: 0 | |
| Unit PriceRow7_2: | |
| Total PriceRow7_2: 0 | |
| Unit PriceRow7_3: | |
| Total PriceRow7_3: 0 | |
| D O CodeRow8: | |
| Description of ItemsRow8: | |
| QtyRow8: | |
| Unit SizeRow8: | |
| Unit PriceRow8: | |
| Total PriceRow8: 0 | |
| Unit PriceRow8_2: | |
| Total PriceRow8_2: 0 | |
| Unit PriceRow8_3: | |
| Total PriceRow8_3: 0 | |
| D O CodeRow9: | |
| Description of ItemsRow9: | |
| QtyRow9: | |
| Unit SizeRow9: | |
| Unit PriceRow9: | |
| Total PriceRow9: 0 | |
| Unit PriceRow9_2: | |
| Total PriceRow9_2: 0 | |
| Unit PriceRow9_3: | |
| Total PriceRow9_3: 0 | |
| D O CodeRow10: | |
| Description of ItemsRow10: | |
| QtyRow10: | |
| Unit SizeRow10: | |
| Unit PriceRow10: | |
| Total PriceRow10: 0 | |
| Unit PriceRow10_2: | |
| Total PriceRow10_2: 0 | |
| Unit PriceRow10_3: | |
| Total PriceRow10_3: 0 | |
| Justification 1: test residents for alcohol | |
| D O CodeRow1_2: | |
| Description of ItemsRow1_2: | |
| QtyRow1_2: | |
| Unit SizeRow1_2: | |
| Unit PriceRow1_4: | |
| Total PriceRow1_4: 0 | |
| Unit PriceRow1_5: | |
| Total PriceRow1_5: 0 | |
| Unit PriceRow1_6: | |
| Total PriceRow1_6: 0 | |
| D O CodeRow2_2: | |
| Description of ItemsRow2_2: | |
| QtyRow2_2: | |
| Unit SizeRow2_2: | |
| Unit PriceRow2_4: | |
| Total PriceRow2_4: 0 | |
| Unit PriceRow2_5: | |
| Total PriceRow2_5: 0 | |
| Unit PriceRow2_6: | |
| Total PriceRow2_6: 0 | |
| D O CodeRow3_2: | |
| Description of ItemsRow3_2: | |
| QtyRow3_2: | |
| Unit SizeRow3_2: | |
| Unit PriceRow3_4: | |
| Total PriceRow3_4: 0 | |
| Unit PriceRow3_5: | |
| Total PriceRow3_5: 0 | |
| Unit PriceRow3_6: | |
| Total PriceRow3_6: 0 | |
| D O CodeRow4_2: | |
| Description of ItemsRow4_2: | |
| QtyRow4_2: | |
| Unit SizeRow4_2: | |
| Unit PriceRow4_4: | |
| Total PriceRow4_4: 0 | |
| Unit PriceRow4_5: | |
| Total PriceRow4_5: 0 | |
| Unit PriceRow4_6: | |
| Total PriceRow4_6: 0 | |
| D O CodeRow5_2: | |
| Description of ItemsRow5_2: | |
| QtyRow5_2: | |
| Unit SizeRow5_2: | |
| Unit PriceRow5_4: | |
| Total PriceRow5_4: 0 | |
| Unit PriceRow5_5: | |
| Total PriceRow5_5: 0 | |
| Unit PriceRow5_6: | |
| Total PriceRow5_6: 0 | |
| D O CodeRow6_2: | |
| Description of ItemsRow6_2: | |
| QtyRow6_2: | |
| Unit SizeRow6_2: | |
| Unit PriceRow6_4: | |
| Total PriceRow6_4: 0 | |
| Unit PriceRow6_5: | |
| Total PriceRow6_5: 0 | |
| Unit PriceRow6_6: | |
| Total PriceRow6_6: 0 | |
| D O CodeRow7_2: | |
| Description of ItemsRow7_2: | |
| QtyRow7_2: | |
| Unit SizeRow7_2: | |
| Unit PriceRow7_4: | |
| Total PriceRow7_4: 0 | |
| Unit PriceRow7_5: | |
| Total PriceRow7_5: 0 | |
| Unit PriceRow7_6: | |
| Total PriceRow7_6: 0 | |
| D O CodeRow8_2: | |
| Description of ItemsRow8_2: | |
| QtyRow8_2: | |
| Unit SizeRow8_2: | |
| Unit PriceRow8_4: | |
| Total PriceRow8_4: 0 | |
| Unit PriceRow8_5: | |
| Total PriceRow8_5: 0 | |
| Unit PriceRow8_6: | |
| Total PriceRow8_6: 0 | |
| D O CodeRow9_2: | |
| Description of ItemsRow9_2: | |
| QtyRow9_2: | |
| Unit SizeRow9_2: | |
| Unit PriceRow9_4: | |
| Total PriceRow9_4: 0 | |
| Unit PriceRow9_5: | |
| Total PriceRow9_5: 0 | |
| Unit PriceRow9_6: | |
| Total PriceRow9_6: 0 | |
| D O CodeRow10_2: | |
| Description of ItemsRow10_2: | |
| QtyRow10_2: | |
| Unit SizeRow10_2: | |
| Unit PriceRow10_4: | |
| Total PriceRow10_4: 0 | |
| Unit PriceRow10_5: | |
| Total PriceRow10_5: 0 | |
| Unit PriceRow10_6: | |
| Total PriceRow10_6: 0 | |
| 1: E&N | |
| 2: | |
| 1_2: | |
| 2_2: | |
| 1_3: | |
| 2_3: | |
| 1_4: | |
| 2_4: | |
| 3: | |
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| 3_3: | |
| undefined: | |
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| 1_7: | |
| 2_7: | |
| 1_8: | |
| 2_8: | |
| 1_9: | |
| 2_9: | |
| Awarded: Off | |
| Written: Off | |
| Verbal: Off | |
| Awarded_2: Off | |
| Written_2: Off | |
| Verbal_2: Off | |
| Awarded_3: Off | |
| Written_3: Off | |
| Verbal_3: Off | |
| 1_13: | |
| 2_13: | |
| 1_14: | |
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| 3_6: | |
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| 1_19: | |
| 2_19: | |
| 1_20: | |
| 2_20: | |
| 1_21: | |
| 2_21: | |
| Awarded_4: Off | |
| Written_4: Off | |
| Verbal_4: Off | |
| Awarded_5: Off | |
| Written_5: Off | |
| Verbal_5: Off | |
| Awarded_6: Off | |
| Written_6: Off | |
| Verbal_6: Off | |
| Awarded Vendors FEIN: | |
| Mail OFD: Off | |
| FAX OFD: Off | |
| Contract Order: Off | |
| undefined_7: | |
| Name of Contact: | |
| Other: Off | |
| undefined_8: | |
| FacilityDivision: Peoria ATC | |
| Print Name: | |
| Extension: | |
| Department: | |
| Attention Print Name: | |
| 2026-10-05T16:02:21-0500 | |
| Amy Burle |
| Date_2: 10/05/2026 | |
| Address: 607 Main St | |
| City: Peoria | |
| State: IL | |
| Zip Code: 61602 | |
| 2026-10-05T13:57:52-0500 | |
| Amanda McGarr |
| Date_3: |
| 04 Security: Off |
| 05 Programs: Off |
| 06 Maintenance: Off |
| Date_4: |
| 01 Satellite 1: Off |
| 02 Satellite 2: Off |
| 03 Medical: Off |
| 07 WarehouseDietary: Off |
| 08 Clothing: Off |
| 09 Administration: Off |
| Justification 1_2: |
| Unit PriceRow2: |
| Unit PriceRow3: |
| Unit PriceRow4: |
| Unit PriceRow5: |
| Unit PriceRow6: |
| Total PriceRow1: 370 |
| Unit PriceRow1: 3.7 |
| Freight 3: |
| Freight 2: |
| Freight 1: |
| Freight 4: |
| Freight 5: |
| Freight 6: |
| Total Price V1: 370 |
| Total Price V2: 0 |
| Total Price V3: 0 |
| Total Price V4: 0 |
| Total Price V5: 0 |
| Total Price V6: 0 |
| Check Box1: Off |
File details come from the government source that posted it. Updated .