ILSOS Purchase Order Pitney Bowes 26VS034007 Postage Meter Tape.pdf
PDF 445 KB Posted
- Contract number
- 23-510CPOGS-CPOGS-P-45094
- Issued by
- Illinois
About this file
This document is a Purchase Order (PO) issued by the Illinois Secretary of State (SOS) to Pitney Bowes Inc, a vendor located in Lisle, IL. The purchase order is part of a master contract with reference number 9100001500 and specific contract/PO number 26VS034007, dated for a release period from 09/19/2025 to 12/31/2025.
The purchase order is for postage meter supplies, specifically postage meter tape for the Chicago North METER and 6 red ink cartridges for a meter located at the Winchester Warehouse. The total cost of the order is $1,659.93 for one unit, with no applied discounts, taxes, or freight charges. The order indicates that the department will place the order online, and the delivery calendar day is set at 1 day after receipt of order (A.R.O.). The purchase order is signed by an official from the Illinois Secretary of State and approved by the State Purchasing Officer.
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Text version
23-510CPOGS-CPOGS-P-45094:375
Vendor Number: V00003718 Pitney Bowes Inc
2200 Western Ct, Suite 100 Lisle, IL 60532 keelan.alberts@pb.com
(630) 415-5155
SOS - Secretary of State
23-510CPOGS-CPOGS-P-
45094:375
Contract/PO #: 26VS034007
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Vehicle 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 Vehicle Services - 311 501 South 2nd Street Room 311 Howlett Building Springfield, IL 62756
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 09/19/2025 Release End Date: 12/31/2025
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001500
Postage Meter Supplies-Purchase of Postage meter tape for Chicago North METER and 6 red ink cartridges for meter located at Winchester Warehouse . Department will place order online.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 1,659.93 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,659.93
$ 1,659.93
$ 0.00
$ 0.00
| ILSOS Purchase Order Pitney Bowes 26VS034007 Postage Meter Tape.pdf |
| Scan Oct 15, 2025.pdf |
File details come from the government source that posted it. Updated .