ILSOS Purchase Order 26IT103130 CDW Macbook Supplies.pdf
PDF 464 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois Secretary of State (SOS) to CDW Government LLC, a technology vendor based in Vernon Hills, Illinois. The purchase order is a release from an existing master contract (Master Contract Reference #9100001957) and is designated as Release Order Number 25-448DOIT-TELEC-P-80070:426. The order is directed to the Illinois Secretary of State IT Department (ILSOS IT - 574) located in the Howlett Building in Springfield, Illinois. The vendor number assigned to CDW Government LLC is V00001190, and the contract/PO reference number is 26IT103130.
The purchase order covers the acquisition of Apple computing peripherals and accessories with a release period from May 27, 2026, to June 30, 2026. The order includes four line items: 20 units of Apple MagSaf 3 cables (USB-C, 6.6 feet) at $54.03297 each totaling $983.40; 20 units of Apple USB-C 70-watt power adapters at $71.83516 each totaling $1,307.40; 5 units of Apple Magic keyboards with Touch ID and numeric keypad at $187.51648 each totaling $853.20; and 5 units of Apple Magic wireless mice at $78.78022 each totaling $358.45. A 9 percent discount is applied across all items, resulting in a combined order total of $3,502.45 with no applicable taxes or freight charges. The delivery requirement is within 10 calendar days after receipt of order, and payment terms are listed as NA.
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Text version
25-448DOIT-TELEC-P-80070:426
Vendor Number: V00001190
CDW GOVERNMENT LLC
230 N MILWUAKEE AVE
VERNON HILLS, IL 60061
null null
Purchase Order
SOS - Secretary of State
25-448DOIT-TELEC-P-
80070:426
Contract/PO #: 26IT103130
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 05/27/2026 Release End Date: 06/30/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 10
Master Con/Ref #: 9100001957
Item # 1 Class-Item 204-53
APPLE MAGSAF 3 CABLE TO USB-C -6.6 FT (2M)- SILVER
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
20.00 EA$ 54.03297 9.00 % -$ 97.2593 $ 0.00 $ 0.00 $ 983.40
Item # 2 Class-Item 204-53
APPLE POWER ADAPTER- USB-C- 70 WATT
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
20.00 EA$ 71.83516 9.00 % -$ 129.3033 $ 0.00 $ 0.00 $ 1,307.40
25-448DOIT-TELEC-P-80070:426
Item # 3 Class-Item 204-53
APPLE MAGIC KEYBOARD WITH TOUCH ID AND NUMERIC KEYPAD- KEYBOARD- USB-C
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
5.00 EA$ 187.51648 9.00 % -$ 84.3824 $ 0.00 $ 0.00 $ 853.20
Item # 4 Class-Item 204-53
APPLE MAGIC MOUSE-WIRELESS- MULTI-TOUCH SURFANCE-WHITE
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
5.00 EA$ 78.78022 9.00 % -$ 35.4511 $ 0.00 $ 0.00 $ 358.45
TOTAL: $ 3,502.45
TAX: $ 0.00
FREIGHT: $ 0.00
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