ILSOS Purchase Order 27SL013008 FedEx.pdf
PDF 441 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-42297:80) issued by the State of Illinois, specifically the Secretary of State (SOS) on behalf of the Illinois State Library. The vendor is FedEx Corporate Services, located at 900 7th Street NW Suite 500, Washington, DC 20001. This release order is based on an existing Master Contract (Contract/PO #: 27SL013008, Master Con/Ref #: 9100001469) between these parties.
The purchase order is for JPMC Small Package Delivery services (Class-Item 962-24) in the quantity of one unit at a unit price of $600.00, for a total contract value of $600.00 with no applicable tax or freight charges. The service is to be delivered via Federal Express with a delivery timeframe of one calendar day after receipt of order (A.R.O.). The release order is effective from July 1, 2026, through November 27, 2026. The purchase order was approved and executed by Dave Littrell, State Purchasing Officer, on May 24, 2026, with authorization by Alexi Giannoulias, Illinois Secretary of State.
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Text version
23-510CPOGS-CPOGS-P-42297:80
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-
42297:80
Contract/PO #: 27SL013008
Release Order Number
Master Contract? Y
S H I P
T O
Illinois State Library 300 South 2nd Street Springfield, IL 62701-1796
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
B I L L
T O
Illinois State Library 300 South 2nd Street Springfield, IL 62701-1796
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$ 600.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 600.00
TOTAL: $ 600.00
TAX: $ 0.00
FREIGHT: $ 0.00
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File details come from the government source that posted it. Updated .