ILSOS Purchase Order 27CC013003 FedEx.pdf
PDF 458 KB Posted
- Contract number
- 23-510CPOGS-CPOGS-P-42297
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order (Release Order Number 23-510CPOGS-CPOGS-P-42297:83) issued by the State of Illinois, Secretary of State (SOS), specifically the ILSOS Court of Claims in Springfield. The vendor is FedEx Corporate Services, headquartered at 900 7th Street NW Suite 500, Washington, DC 20001. The purchase order is based on Master Contract 27CC013003 and references Master Contract 9100001469, indicating this is a release from an existing master contract agreement.
The purchase order is for JPMC Small Package Delivery services, classified under Class-Item 962-24. The contract specifies a single line item with a quantity of 1.00 unit at a unit price of $100.00 each, with a total contract value of $100.00. The release period is effective from July 1, 2026, through November 27, 2026, with delivery required within one calendar day after receipt of order (ARO). Shipping is to be conducted via Federal Express. The purchase order was approved on June 11, 2026, by Dave Littrell, State Purchasing Officer, and by Alexi Giannoulias, Illinois Secretary of State. No tax or freight charges are applicable to this order.
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Text version
23-510CPOGS-CPOGS-P-42297:83
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-
42297:83
Contract/PO #: 27CC013003
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Court of Claims - Springfield 630 South College Street 1st Floor Springfield, IL 62756
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 Court of Claims - Springfield 630 South College Street 1st Floor Springfield, IL 62756
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$ 100.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 100.00
TOTAL: $ 100.00
TAX: $ 0.00
FREIGHT: $ 0.00
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File details come from the government source that posted it. Updated .