ILSOS Purchase Order 26IT103127 New Horizons Percipio Technology and Developer Libraries.pdf
PDF 32 KB Posted
- Contract number
- 26-350SOS-ITSOS-P-95905
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a purchase order issued by the Illinois Secretary of State (SOS) Information Technology Division to New Horizons Learning, LLC, a technology training company based in New Braunfels, Texas. The purchase order is designated for delivery to the ILSOS IT office located in the Howlett Building in Springfield, Illinois. The document serves as a binding agreement for the provision of software licensing services under Contract/Ob #26IT103127.
The purchase order covers Skillsoft Percipio Technology & Developer Library licensing for a one-year term commencing May 26, 2026, and concluding May 27, 2027. The state is procuring 50 licenses at a unit price of $290.00 per license, resulting in a total contract value of $14,500.00. No discounts, taxes, or freight charges apply to this transaction. The purchase order is not designated as a master contract and requires full execution by all parties prior to commencement of service delivery.
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Text version
26-350SOS-ITSOS-P-95905
Vendor Number: V00027553 New Horizons Learning, LLC dba New Horizons.
707 Landa Street New Braunfels, TX 78130 ar@newhorizons.com
(830) 632-3340
Purchase Order
SOS - Secretary of State
26-350SOS-ITSOS-P-
95905
Purchase Order Number
Master Contract? N
Contract/Ob #:
26IT103127
S H I P
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62759
US
Email: itfiscal@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
B I L L
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62759
US
Email: itfiscal@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 05/26/2026 Contract End Date: 05/27/2027
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1
Class-Item 208-66
Skillsoft - Percipio Technology & Developer Library, Term 5/26/26 - 5/25/27
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
50.00 EA$ 290.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 14,500.00
TOTAL: $ 14,500.00
TAX: $ 0.00
FREIGHT: $ 0.00
File details come from the government source that posted it. Updated .