ILSOS Purchase Order Nitrile Gloves 26SL014001.pdf
PDF 494 KB Posted
- Contract number
- 21-416CMS-BOSS4-P-31055
- Issued by
- Illinois
About this file
This document is a Purchase Order (PO) issued by the Illinois State Library, part of the Secretary of State's office, to Globe Medical-Surgical Supply Co., located in Lansing, IL. The purchase order is associated with a Master Contract (Contract/PO #: 26SL014001, Master Con/Ref #: 9100001296) and is designated with the release order number 21-416CMS-BOSS4-P-31055:691.
The purchase order is for 30 boxes of medical-grade nitrile examination gloves, size medium, with specific requirements including 9" length, beaded cuff, 4-5 mil thickness, powder-free, ambidextrous, and FDA approved with an AQL (Acceptable Quality Level) of 2.5. The unit price is $8.20 per box (100 gloves per box), totaling $246.00. The release period for this order is from 11/24/2025 to 06/30/2026, with a delivery requirement of 10 calendar days after receipt (A.R.O.). Shipping terms are freight prepaid, and no specific payment terms are noted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
21-416CMS-BOSS4-P-31055:691
Vendor Number: V00001085 Globe Medical-Surgical Supply Co.
17939 Chappel Avenue Lansing, IL 60438 cassie@globemedsupplies.com null
SOS - Secretary of State
21-416CMS-BOSS4-P-
31055:691
Contract/PO #: 26SL014001
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:
Shipping Terms:
Release Begin Date: 11/24/2025 Release End Date: 06/30/2026
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 10
Master Con/Ref #: 9100001296
GLOVES, EXAM, NITRILE 9" UOM: EA=100/BOX MEDIUM, BEADED CUFF, 4-5 MIL, POWDER-FREE, AMBIDEXTROUS, MEDICAL GRADE.
MUST BE FDA APPROVED. AQL LEVEL 2.5.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
30.00 EA$ 8.20 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 246.00
$ 246.00
$ 0.00
$ 0.00
| report_1764002500375.PDF |
| Scan Nov 24, 2025 (1).pdf |
File details come from the government source that posted it. Updated .