Overlock Machine (Hemmer).doc
DOC document 112 KB Posted
- Attached to
- ICI - Menard 465 Overlock Hemmer do
- Solicitation number
- 19-426DOC-ICIME-B-6161
- Issued by
- St. Clair County, Illinois
About this file
This document is a Purchase Request from the Illinois Department of Corrections for an Overlock (Hemmer) Machine. The request is for one unit of the Pegasus E256-130/504-253 Overlock (Hemmer) Machine, or an equal or equivalent model, to be delivered fully assembled to the Menard Correctional Facility. The request includes details on the object code, date, vendor options, and description of the item.
The pricing details for the three vendor options are provided, with space for the awarded vendor's FEIN number. The ordering procedure indicates the item can be ordered via mail, fax, contract order, or the requester picking up the item. The request requires approvals from the Department Head, Business Administrator, and Chief Administrator.
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Text version
Illinois Department of Corrections Purchase Request
465-19-052
03/01/2019
Facility / Division OFD / Req. # Object Code Date
| Item Requested |
| Vendor #1 |
| Vendor #2 |
| Vendor #3 |
| D. O. Code |
| Description of Item(s) |
| Qty. |
| Unit Size |
| Unit Price |
| Total Price |
| Unit Price |
| Total Price |
| Unit Price |
| Total Price |
| Curved Needle High Speed |
| 1 |
| each |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| Overlock (Hemmer) Machine |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| Equal Or Equivalent To |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| Pegasus - E256-130/504-253 |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| Fully Assembled FOB Menard |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
$0.00
| 0 FORMTEXT |
| Freight |
| $0.00 |
| Total |
| $0.00 FORMTEXT |
$0.00 FORMTEXT
$0.00 FORMTEXT
Justification:
| Vendor #1 |
| Vendor #2 |
| Vendor #3 |
Name:
Address:
Phone #:
Fax #:
Contact Person:
Comments:
FORMCHECKBOX
Awarded
FORMCHECKBOX
Written
FORMCHECKBOX
Verbal
FORMCHECKBOX
Written
FORMCHECKBOX
FORMCHECKBOX
Written
Awarded Vendor’s FEIN#:
If not low bidder, state justification in “comments.”
Ordering Procedure (check one):
FORMCHECKBOX
Mail OFD
FORMCHECKBOX
FAX OFD
FORMCHECKBOX
Contract Order #
FORMCHECKBOX
Requester will pick up
FORMCHECKBOX
Requester will phone in:
FORMCHECKBOX
Other:
Name of Contact
Deliver to:
Facility/Division
Department
Address
City State Zip Code Requested by:
Print Name Extension Approved by:
Department Head’s Signature Date
Business Administrator’s Signature
Chief Administrator’s Signature
Check Function Code
FORMCHECKBOX
01 Administration
FORMCHECKBOX
05 Housekeeping
FORMCHECKBOX
09 Medical
FORMCHECKBOX
02 Business Office
FORMCHECKBOX
06 Recreation (Leisure)
FORMCHECKBOX
10 Security
FORMCHECKBOX
03 Clinic
FORMCHECKBOX
07 Maintenance
FORMCHECKBOX
11 Dietary
FORMCHECKBOX
04 Work Camp
FORMCHECKBOX
08 Utilities
FORMCHECKBOX
12 Laundry
Distribution:
Business Office Printed on Recycled Paper DOC 0143 (Rev. 11/2002)
File details come from the government source that posted it. Updated .