ILSOS Purchase Order German-Bliss UTV Cover 26PO126000.pdf
PDF 44 KB Posted
- Contract number
- 22-416CMS-BOSS4-P-38875
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Secretary of State (SOS) Police, specifically for the Winchester Warehouse located in Springfield, IL. The vendor is German-Bliss Equipment Inc., located in Princeville, IL, with the purchase order numbered 26PO126000 and referencing Master Contract #9100001425. The document is part of a release order with a begin date of 09/24/2025 and an end date of 12/31/2025.
The purchase order is for a Polaris Ranger 1000 Option UTV with accessories and parts, priced at $645.60. The contract includes a 5% discount on MSRP for various accessories such as radios, canvas roofs, deluxe cab packages, speakers, battery connections, sprayers, spreaders, cargo boxes, front rack extenders, winches, skid plates, alternators, brush guards, windshields, GPS systems, baskets, plow blades, snow blowers, tracks, and trailers. The initial order's accessories will be installed and functional prior to delivery. Shipping is designated as "Best Way" with freight prepaid, and the delivery calendar is set at 150 days A.R.O. (After Receipt of Order).
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Text version
22-416CMS-BOSS4-P-38875:94
Vendor Number: V00000848 German-Bliss Equipment Inc.
624 W. Spring St Princeville, IL 61559 ggerman@germanbliss.com null
Purchase Order
SOS - Secretary of State
22-416CMS-BOSS4-P-
38875:94
Contract/PO #: 26PO126000
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Police - Winchester Warehouse 3710 Winchester Road Springfield, IL 627078
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 Police - Adams 110 East Adams Springfield, IL 62701
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method: Best Way
Shipping Terms:
Release Begin Date: 09/24/2025 Release End Date: 12/31/2025
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 150
Master Con/Ref #: 9100001425
Item # 1 Class-Item 071-53
Polaris Ranger 1000 Option UTV Accessories and Parts: percentage discount to be applied to the MSRP for accessories and parts that may include, but not be limited to radio, canvas roof, deluxe cab package, speaker/sound bar, dual battery connections, sprayers, spreaders, cargo dry box, front rack extenders, winches, skid plates, heavy duty alternator, brush guard, windshields, GPS systems, baskets, plow blades, snow blowers, tracks, trailers, etc. Initial order accessories and parts will be installed and functional prior to delivery.
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 645.60 5.00 % $ 0.00 $ 0.00 $ 645.60
TOTAL: $ 645.60
TAX: $ 0.00
FREIGHT: $ 0.00
22-416CMS-BOSS4-P-38875:94
APPROVED
By:
Phone#:
Dave Littrell
(217) 782-3091
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Official Signature: ____________________________
Printed Name: Alexi Giannoulias
Title: Illinois Secretary of State
Designee Signature: __________________________
Printed Name: Dave Littrell
Title: State Purchasing Officer
Date: ______________________________________
File details come from the government source that posted it. Updated .