7700329080 Fisher Scientific.pdf
PDF 193 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-90929
- Issued by
- Illinois
About this file
Contract Summary
This is a Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, specifically the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS), and Fisher Scientific Company LLC, a vendor located in Hanover Park, Illinois. The contract was executed on September 21, 2026, with Theodore D. Berger, Director and Agency Purchasing Officer, signing on behalf of the state. This is a new purchase order placed against a master contract using the Order Against Master source selection method, with the original procurement conducted through an RFP process.
The contract covers three laboratory supply items: Burkle Inc disposable pointed forceps (5.12 inches) at $66.21; Fisherbrand Glass-Disposal Boxes at $29.01; and Cytiva Whatman Binder-Free Glass Microfiber Filters, Grade 934-AH Circles (47mm) at $45.91 per unit with a quantity of 10, totaling $459.10. The aggregate BOA total is $554.32, with payment due upon receipt. The contract term extends from the date of execution through June 30, 2027. Funding is provided through State Fiscal Year 2027 appropriations under account code 796-58820-1300-0000-0000 with detailed expenditure object code 1350. No subcontractors are utilized or disclosed, and no financing is required for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 Burkle Inc Forceps, disposable, pointed, 5.12 in. PS.
Item# 503081233 1 $66.21 $66.21
2 Fisherbrand Glass-Disposal Boxes. Item# 120097A 1 $29.01 $29.01 3 Cytiva Whatman Binder-Free Glass Microfiber Filters, Grade
934-AH Circles. 47mm. Item# 09873DD 10 $45.91 $459.10
BOA Total: $ 554.32
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
CONTACT INFORMATION
Vendor Name: Fisher Scientific Company LLC Address: 4500 Turnberry Dr Hanover Park, IL 60133 Contact: Regina Baker Phone #: 412-790-1245 Email: regina.baker@thermofisher.com Fax #:
State Agency Name: Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) Address: 1301 Knotts St Springfield, IL 62703 Contact: Travis Nelson Email: travis.nelson@illinois.gov Phone: 217-786-6366
Bill To:
Ema.accountspayable@illinois.gov
Ship To:
IEMA-OHS
Attn: Travis Nelson 1301 Knotts St Springfield, IL 62703
CONTRACT INFORMATION
Contract #: 7700329080 Action: New Acquisition Type: Purchase Payment Cycle: Upon Receipt Terms and Conditions: BOA Terms and Conditions
Term:
Begin Date:
Date of Execution
End Date:
6/30/2027 mailto:regina.baker@thermofisher.com mailto:travis.nelson@illinois.gov mailto:Ema.accountspayable@illinois.gov
State of Illinois Chief Procurement Office General Services 2 BOA under $50,000 V.23.2
ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: No Signature Required / Master Contract State Agency: Illinois Emergency Management Agency – Office of Homeland
Security
Printed Name:
Signature agency representative:
Title:
Printed Name: Theodore D. Berger by Ashley Garcia
Date:
Title: Director by Agency Purchasing Officer
Date: 9/21/2026
State of Illinois
State of Illinois
STATE USE ONLY
Reference Number: 27205827 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
• Fiscal Year: 2027
• Type: State
Approp. Account Code: 796-58820-1300-0000-0000 Detailed Expenditure Object Code: 1350 Award Code: B Original Procurement Method: RFP Subcontractors Utilized? No Subcontractors Disclosed? No
CONTACT INFORMATION
| 2026-09-21T11:54:31-0500 | |
| Theodore D. Berger by Ashley Garcia |
File details come from the government source that posted it. Updated .