ILSOS Purchase Order 27IT103124 CDW Adesso NuScan Wireless Barcode Scanners for Field Support.pdf
PDF 508 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order (Release Order No. 25-448DOIT-TELEC-P-80070:582) issued by the State of Illinois, Secretary of State (SOS) agency to CDW Government LLC, a vendor based in Vernon Hills, Illinois. The order is a release from an existing Master Contract (Master Con/Ref #: 9100001957, Contract/PO #: 27IT103124) and is authorized for the period of September 22, 2026, through December 31, 2026. The order was approved on April 22, 2026, by Alexi Giannoulias (Illinois Secretary of State) and Dave Littrell (State Purchasing Officer).
The purchase order specifies the acquisition of two Adesso NuScan 2700R 2D Wireless Barcode Scanners with Charging Cradles (MFG part# NUSCAN2700R) for field support purposes, classified under Class-Item 204-53. The unit price is $129.66316 per unit, with a 5 percent discount applied, resulting in a total discount of $12.9663 and a final order total of $246.36. No tax or freight charges are applicable. The goods are to be shipped to ILSOS IT in Room 622 of the Howlett Building in Springfield, Illinois, with billing to ILSOS IT in Room 574 of the same location. Delivery is required within 10 calendar days after receipt of order (A.R.O.).
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Text version
25-448DOIT-TELEC-P-80070:582
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-
80070:582
Contract/PO #: 27IT103124
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS IT - 622
501 South 2nd Street Room 622 Howlett Building Springfield, IL 62756
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
--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: 09/22/2026 Release End Date: 12/31/2026
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
Adesso NuScan 2700R 2D Wireless Barcode Scanner with Charging Cradle for Field Support. MFG part# NUSCAN2700R.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
2.00 EA$ 129.66316 5.00 % -$ 12.9663 $ 0.00 $ 0.00 $ 246.36
TOTAL: $ 246.36
TAX: $ 0.00
FREIGHT: $ 0.00
| ILSOS Purchase Order 27IT103124 CDW Adesso NuScan Wireless Barcode Scanners for Field Support.pdf |
| Scan Sep 22, 2026 (2).pdf |
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