ILSOS Purchase Order CDWG Macbooks 26IT103076.pdf
PDF 456 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
This document is a Purchase Order (PO) issued by the Illinois Secretary of State (SOS) to CDW Government LLC, located in Vernon Hills, IL, under Master Contract #9100001957 and PO #26IT103076. The release order is for a specific period from 11/24/2025 to 06/30/2026, with a 10-day delivery calendar from the date of order.
The purchase order includes four Apple computing devices: two MacBook Air 15" models (M4, 24GB RAM, 512GB SSD) at $1,613.95 each, two MacBook Pro 14" models (M4, GB RAM, 1TB SSD) at $1,919.18 each, along with corresponding AppleCare+ 3-year protection plans for each device (MacBook Air 15" at $211.45 and MacBook Air 14" at $257.35). The total contract value is $7,900.54, with modest discounts applied (0.50% for computers and 7.25% for AppleCare+ plans). The order includes no tax or freight charges, and the purchase is made through the state's e-procurement system with standard vendor instructions for state agency purchases.
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Other files
| File | Type | Posted |
|---|---|---|
| CDW 26IT103076 Quote PRJB869.pdf |
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Text version
25-448DOIT-TELEC-P-80070:177
Vendor Number: V00001190
CDW GOVERNMENT LLC
230 N MILWUAKEE AVE
VERNON HILLS, IL 60061
null null
SOS - Secretary of State
25-448DOIT-TELEC-P-
80070:177
Contract/PO #: 26IT103076
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
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: 11/24/2025 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
Apple MacBook Air - 15" - M4 - 24 GB RAM - 512 GB SSD - Silver. Mfg Part #: MC6J4LL/A; CDW #: 8287800
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
2.00 EA$ 1,613.94975 0.50 % -$ 16.1395 $ 0.00 $ 0.00 $ 3,211.76
Apple MacBook Pro - 14" - M4 - GB RAM - 1 TB SSD - Silver. Mfg Part #: MCX14LL/A; CDW #: 8132847
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
2.00 EA$ 1,919.17588 0.50 % -$ 19.1918 $ 0.00 $ 0.00 $ 3,819.16
25-448DOIT-TELEC-P-80070:177
AppleCare+ - 3 Year - MacBook Air 15" (M4). Mfg Part #: SUWF2LL/A; CDW #: 8287819
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
2.00 EA$ 211.45013 7.25 % -$ 30.6603 $ 0.00 $ 0.00 $ 392.24
AppleCare+ - 3 Year - MacBook Air 14" (M4 Pro M4 Max). Mfg Part #: SR1822LL/A; CDW #: 8132860
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
2.00 EA$ 257.34771 7.25 % -$ 37.3154 $ 0.00 $ 0.00 $ 477.38
$ 7,900.54
$ 0.00
$ 0.00
| report_1764004193627.PDF |
| Scan Nov 24, 2025 (2).pdf |
File details come from the government source that posted it. Updated .