ILSOS Purchase Order Motorola Cables and Connectors 26PO017002.pdf
PDF 222 KB Posted
- Contract number
- 25-448DOIT-ADMIN-P-82865
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the Illinois Secretary of State (SOS) to Motorola Solutions Inc., located in Chicago, IL. The document is a release order under Master Contract #9100001996, with a specific contract/purchase order number 26PO017002. The purchase order is addressed to the ILSOS Police at the Winchester Warehouse in Springfield, IL, with a billing address at the ILSOS Police - Adams location, also in Springfield.
The purchase order covers Options, Parts, and Accessories for VRX1000, including P25 Encryption, on-site training (basic and extended), and various antenna options for different frequency ranges. The order consists of two line items: the first for 1 unit at $103.22 with a 25% discount, resulting in a total cost of $77.42, and the second for 10 units at $46.68 each, also with a 25% discount, totaling $350.10. The entire purchase order has a total value of $427.52, with no additional tax or freight charges. The release period for this order is from 09/17/2025 to 12/31/2025, and the shipping method is Federal Express.
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Text version
25-448DOIT-ADMIN-P-82865:20
Vendor Number: V00006872 Motorola Solutions Inc.
500 W. Monroe Chicago, IL 60661 alex.anklam@motorolasolutions.com
(847) 576-5000
Purchase Order
SOS - Secretary of State
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: Federal Express
Shipping Terms:
Release Begin Date: 09/17/2025 Release End Date: 12/31/2025
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 9999
Release Order Number
25-448DOIT-ADMIN-P-
82865:20
Master Contract? Y
Master Con/Ref #: 9100001996 Contract/PO #: 26PO017002
Item # 1 Class-Item 726-89
Options, Parts and Accessories for VRX1000 - , ADD: P25 ENCRYPTION - TT05952AA , ON-SITE TRAINING (BASIC) - DDN1974 , ON-SITE TRAINING (EXTENDED) - DDN1975 , ANTENNA (762-870 MHZ) 1/4 WAVE - HAF4016 , ANTENNA, VHF (136-144MHZ) 1/4 WAVE ROOF TOP - HAD4006 , ANTENNA, VHF (144-150.8 MHZ) 1/4 WAVE ROOF TOP - HAD4007 , ANTENNA, VHF (150.8-162 MHZ) 1/4 WAVE ROOF TOP - HAD4008 , ANTENNA, VHF (162-174 MHZ) 1/4 WAVE ROOF TOP - HAD4009 , Software VRX - DSVRX9014 , VRX Interface Cable - DSVRX9015 , VRX to XTL Interface Cable 3ft., 5ft., 10ft, 15ft., 20 ft., 25ft. - DSVRX9016
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 103.22 25.00 % -$ 25.805 $ 0.00 $ 0.00 $ 77.42
25-448DOIT-ADMIN-P-82865:20
Item # 2 Class-Item 726-89
Options, Parts and Accessories for VRX1000 - , ADD: P25 ENCRYPTION - TT05952AA , ON-SITE TRAINING (BASIC) - DDN1974 , ON-SITE TRAINING (EXTENDED) - DDN1975 , ANTENNA (762-870 MHZ) 1/4 WAVE - HAF4016 , ANTENNA, VHF (136-144MHZ) 1/4 WAVE ROOF TOP - HAD4006 , ANTENNA, VHF (144-150.8 MHZ) 1/4 WAVE ROOF TOP - HAD4007 , ANTENNA, VHF (150.8-162 MHZ) 1/4 WAVE ROOF TOP - HAD4008 , ANTENNA, VHF (162-174 MHZ) 1/4 WAVE ROOF TOP - HAD4009 , Software VRX - DSVRX9014 , VRX Interface Cable - DSVRX9015 , VRX to XTL Interface Cable 3ft., 5ft., 10ft, 15ft., 20 ft., 25ft. - DSVRX9016
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
10.00 EA$ 46.68 25.00 % -$ 116.70 $ 0.00 $ 0.00 $ 350.10
TOTAL: $ 427.52
TAX: $ 0.00
FREIGHT: $ 0.00
The underllgned agree to the Tenna and Condillonl • admowtedged by the Vendor end rneintlNd In the Slate of~•~ system. This agiwNnl COIIJlim of all tainna - ,nai,qttiec, In the .... ~.,..... indulM of .aadled documenls. The Vendor afflmll that the ~- end Fllancial OledolurN and Conllcb of ,,,.... .,. true end acc:u,ale • of the date of the Vendor'• euc:ution of Chis Agrwnen(. Sta documents wll pwwl In Che everltof • conftld bet\1.WI Stat.
and Vendor doam,e,a and~. The und1111ignlld agrN to Che T~ rd CondiCilonaoflhill.....,11:
OFFICIAL SIGNATURES:
Official Signature: --.L~-ll-llMj~•"""~IXli••••~•.a•a·al..__ __
Printed Name: Alexi Giannoulias
Tide: llltnois Secretary of State
Designee Signature:
Printed Name: Dave uttrea
Tide: State Purchasing Officer
APPROVED
Page 3 ot3
25 44800rT-AOMfN-P-829&5:20
By: o.... uar.a Phone#: (217) 782-3091
BUYER
| ILSOS Purchase Order Motorola Cables and Connectors 26PO017002.pdf |
| Scan Sep 17 2025.pdf |
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File details come from the government source that posted it. Updated .