FedEx PO 23PE013004.pdf

This is a Purchase Order issued by the Illinois Secretary of State (SOS) to FedEx Corporate Services, a vendor located in Washington, DC. The purchase order, numbered 27-350SOS-PERSO-P-101457, is dated July 1, 2026, through November 27, 2026, and is based on Master Contract 9100001469. The order is directed to the ILSOS Personnel office located in Springfield, Illinois, with billing to the same address.

The purchase order is for one unit of Class-Item 310-67 at a unit price of $6,000.00 per each, representing a renewal and release off the master contract. The transaction includes no discounts, taxes, or freight charges, resulting in a total contract value of $6,000.00. Delivery is to be made via Federal Express with no additional calendar days required. The purchase order was approved by Samantha Guffey on behalf of the buyer, with official authorization from the Illinois Secretary of State office, signed by Alexi Giannoulias and processed by Katherine Tople as CPO on August 28, 2026.