IDPH Request for Promotional Items Form 01.16.25.pdf
PDF 773 KB Posted
- Attached to
- IDPH Promotional Items Catalog IFB 10 Year
- Solicitation number
- 25-482DPH-FINAN-B-46256
- Issued by
- Illinois
About this file
The document is a Request for Promotional Items form from the Illinois Department of Public Health (IDPH), designed to facilitate the procurement of promotional materials. The form provides a structured template for departments within IDPH to request and order promotional items, with sections for requestor details, delivery information, item specifications, and vendor quote tracking. The form includes fields for describing promotional items (with options to specify catalog number, color, size, and quantity), special imprinting instructions, and requires approvals from both the Deputy Director and Fiscal Manager.
The form's vendor quote section allows for comprehensive pricing documentation, including manufacturer details, manufacturer model numbers, manufacturer's suggested retail price (MSRP), unit list price, unit discount percentage, and discounted unit price. The document also includes space to calculate subtotal, estimated shipping, and total costs, as well as track anticipated delivery days and quote date. While no specific promotional items are filled in on this template, the form is structured to capture all necessary financial and logistical details for purchasing promotional materials for the Illinois Department of Public Health.
View the file
Other files
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
Request for Promotional Items
Requested By: Requestor Email:
Unit and Division: Requestor Phone:
Requested By Date:
Deliver To – Name: Delivery Phone:
Unit and Division:
Address, City, & Zip Code
Description (Include Catalog Number, if known) Color Size Quantity
Special Instructions (include imprinting requirements):
Deputy Director (or designee) Approval and Signature
Signature:
Vendor Quote
Description/Catalog Number Manufacturer Manufacturer Model Number MSRP Unit List
Price
Unit Discount
Percentage
Unit Discounted
Price
Subtotal: $ Estimated Shipping: $
Total: $
Anticipated Days to Deliver:
Date of Quote:
Signature:
Fiscal Manager Approval and Signature Signature:
Mike.Caceres Cross-Out
File details come from the government source that posted it. Updated .