ILSOS Purchase Order 27BS025000 FedEx.pdf
PDF 470 KB Posted
- Contract number
- 23-510CPOGS-CPOGS-P-42297
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Release Order Purchase Order issued by the State of Illinois Secretary of State (SOS) to FedEx Corporate Services, a vendor with number V00027995 located in Washington, DC. The purchase order is designated as 23-510CPOGS-CPOGS-P-42297:81 and is associated with Master Contract 27BS025000 (Master Con/Ref #: 9100001469). The order is to be shipped to and billed to ILSOS Business Services at 2701 S. Dirksen Parkway, Room 237, Springfield, Illinois 62723. The purchase order was approved by Dave Littrell, State Purchasing Officer, on May 27, 2026.
The purchase order covers JPMC Small Package Delivery services classified as Class-Item 962-24. The contract specifies a single line item with a quantity of 1.00 unit at a unit price of $200.00 per each (EA), resulting in a total cost of $200.00 with no applicable discounts, taxes, or freight charges. The release order is effective from July 1, 2026, through November 27, 2026, with a delivery requirement of one calendar day after receipt of order (A.R.O.). Shipping is to be conducted via Federal Express with no additional payment terms specified.
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Text version
23-510CPOGS-CPOGS-P-42297:81
Vendor Number: V00027995 FedEx Corporate Services
900 7th Street NW Suite 500 Washington , DC 20001 jchenderson1@fedex.com
(816) 309-1546
Purchase Order
SOS - Secretary of State
23-510CPOGS-CPOGS-P-
42297:81
Contract/PO #: 27BS025000
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Business Services 2701 S. Dirksen Parkway Rm. 237 Springfield, IL 62723
US
Email: noemail@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 Business Services 2701 S. Dirksen Parkway Rm. 237 Springfield, IL 62723
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method: Federal Express Shipping Terms:
Release Begin Date: 07/01/2026 Release End Date: 11/27/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001469
Item # 1 Class-Item 962-24
JPMC Small Package Delivery
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 200.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 200.00
TOTAL: $ 200.00
TAX: $ 0.00
FREIGHT: $ 0.00
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File details come from the government source that posted it. Updated .