ILSOS Purchase Order - Midland Paper - Perf Paper 26BS025000.pdf
PDF 500 KB Posted
- Contract number
- 23-416CMS-BOSS4-P-55004
- Issued by
- Illinois
About this file
This document is a Purchase Order (PO) from the Illinois Secretary of State (SOS) issued to Midland Paper, located in Wheeling, IL, under Master Contract #9100001657 with Contract/PO #26BS025000. The release order is specifically for the Illinois SOS Business Services, with shipping to their Winchester Warehouse in Springfield, IL, and billing to their 350E Howlett Building location.
The purchase order is for 750 units (1 TS = 1,000 sheets) of virgin #2 bond paper, white, 8 1/2" x 11" - 24 LB, with specific requirements including clean edge micro-perforation, 2,500 sheets per carton, and a 1/8" black line imprinted on left and right margins. The unit price is $19.40 per TS, resulting in a total contract value of $14,550.00. The release period is from 08/18/2025 to 12/31/2025, with a delivery calendar of 25 days A.R.O. (After Receipt of Order), and shipping terms are best way with freight prepaid.
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| File | Type | Posted |
|---|---|---|
| perforated paper.pdf |
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Text version
23-416CMS-BOSS4-P-55004:411
Vendor Number: V00002071 Midland Paper
101 E. Palatine Road Wheeling, IL 60090 Doug.Damascus@midlandpaper.com
(847) 777-2710
SOS - Secretary of State
23-416CMS-BOSS4-P-
55004:411
Contract/PO #: 26BS025000
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Business Services - Winchester Warehouse 3701 Winchester Road Springfield, IL 62707
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
ILSOS Business Services - 350E 501 South 2nd Street Room 350E Howlett Building Springfield, IL 62756
US
Email: noemail@ilsos.gov
(000) 000-0000
Shipping Method: Best Way Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 08/18/2025 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.: 25
Master Con/Ref #: 9100001657
PAPER, VIRGIN
TYPE: #2 BOND
DESCRIPTION: 1-CLEAN EDGE MICRO-PERF. (LITHO-PERF IS NOT ACCEPTABLE)
SIZE: 8 1/2"X 11" - 24 LB
COLOR: WHITE
PACKAGED: 2,500 SHEETS/CARTON (FULL CARTON ONLY)
UNIT OF MEASURE: 1TS = 1,000 SHEETS
1/8" BLACK LINE IS TO BE INPRINTED ON THE LEFT AND RIGHT MARGINS PER ATTACHED SAMPLE.
MICRO-PERFORATION 3 2/3" FROM THE BOTTOM
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
750.00 TS$ 19.40 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 14,550.00
$ 14,550.00
$ 0.00
$ 0.00
| ILSOS Purchase Order - Midland Paper - Perf Paper 26BS025000.pdf |
| Scan Aug 18, 2025.pdf |
File details come from the government source that posted it. Updated .