Banding Machine.doc

DOC document 111 KB Posted

Attached to
ICI - Menard 465 Banding Machine do
Solicitation number
19-426DOC-ICIME-B-6164
Issued by
St. Clair County, Illinois

About this file

This document is an Illinois Department of Corrections Purchase Request for a Banding Machine. The requested item is a single Banding Machine, equal or equivalent to the YAMATO VG2735PR - 156M - 31/8F/UT - A44/CS model, to be delivered fully assembled and FOB to the Menard facility. No bid details or award information is provided.

The purchase request does not include pricing details, set asides, incumbent information, funding sources, or other salient contract details. It appears to be a straightforward procurement for a single piece of equipment without any additional context provided.

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Text version

Illinois Department of Corrections Purchase Request

465-19-056

03/01/2019

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
Banding Machine
1
each
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

Equal or equivalent to YAMATO -
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
VG2735PR - 156M - 31/8F/UT - A44/CS
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
Fully Assembled FOB Menard
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
0 FORMTEXT

$0.00

0 FORMTEXT

$0.00

0 FORMTEXT
Freight
$0.00
Total
$0.00 FORMTEXT

$0.00 FORMTEXT

$0.00 FORMTEXT

Justification:

Vendor #1
Vendor #2
Vendor #3

Name:

Address:

Phone #:

Fax #:

Contact Person:

Comments:

FORMCHECKBOX

Awarded

FORMCHECKBOX

Written

FORMCHECKBOX

Verbal

FORMCHECKBOX

Written

FORMCHECKBOX

FORMCHECKBOX

Written

Awarded Vendor’s FEIN#:

If not low bidder, state justification in “comments.”

Ordering Procedure (check one):

FORMCHECKBOX

Mail OFD

FORMCHECKBOX

FAX OFD

FORMCHECKBOX

Contract Order #

FORMCHECKBOX

Requester will pick up

FORMCHECKBOX

Requester will phone in:

FORMCHECKBOX

Other:

Name of Contact

Deliver to:

Facility/Division

Department

Address

City State Zip Code Requested by:

Print Name Extension Approved by:

Department Head’s Signature Date

Business Administrator’s Signature

Chief Administrator’s Signature

Check Function Code

FORMCHECKBOX

01 Administration

FORMCHECKBOX

05 Housekeeping

FORMCHECKBOX

09 Medical

FORMCHECKBOX

02 Business Office

FORMCHECKBOX

06 Recreation (Leisure)

FORMCHECKBOX

10 Security

FORMCHECKBOX

03 Clinic

FORMCHECKBOX

07 Maintenance

FORMCHECKBOX

11 Dietary

FORMCHECKBOX

04 Work Camp

FORMCHECKBOX

08 Utilities

FORMCHECKBOX

12 Laundry

Distribution:

Business Office Printed on Recycled Paper DOC 0143 (Rev. 11/2002)

File details come from the government source that posted it. Updated .