P-88706_APS_Lanyards_to_Signature _Redacted .pdf
PDF 213 KB Posted
- Contract number
- 26-402AGE-HOMEC-P-88706
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Illinois, Department on Aging (APO/CFO/Division AA) to Silkworm, INC, a vendor based in Murphysboro, Illinois. The purchase order number is 26-402AGE-HOMEC-P-88706, with vendor number V00006031. The contract was executed on November 14, 2025, with an end date of January 8, 2026. The document reflects an amendment aligning the term and signature dates, with official approval provided by Veronica Williams, Buyer, on behalf of the State, and signed by Shaad Schubert, Director of Finance, representing Silkworm, INC.
The purchase order is for 100 lanyards featuring the Adult Protective Services (APS) logo and Illinois Department on Aging branding. The lanyards are royal blue with white lettering, include a safety breakaway lobster claw mechanism, and feature a multi-colored APS logo design with text identifying Adult Protective Services and the Illinois Department on Aging. The unit price is $3.50 per lanyard, with a total contract value of $350.00 for 100 units (EA). No discounts, taxes, or freight charges apply. Delivery is required within zero calendar days from receipt of order, with payment terms marked as NA and no subcontractors disclosed. The appropriation account code is 0644-402-05-1900-0099.
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P-88706 executed redacted agreement with amendment to align term and signature dates
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26-402AGE-HOMEC-P-88706
Vendor Number: V00006031 Silkworm, INC
102 South Sezmore Drive PO Box 340 Murphysboro, IL 62966 shaadws@silkwormink.com
Purchase Order
AGE - Aging
26-402AGE-HOMEC-P-
88706
Contract/Ob #:
Purchase Order Number
Master Contract? N
S H I P
T O
APO/CFO/Division AA One Natural Resources Way Suite 100 Springfield, IL 62702-1271
US
Email: allison.j.miller@illinois.gov
(217) 785-4476
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
APO/CFO/Division AA One Natural Resources Way Suite 100 Springfield, IL 62702-1271
US
Email: allison.j.miller@illinois.gov
(217) 785-4476
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 11/14/2025 Contract End Date: 01/08/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 966-84
100 Lanyards with APS logo, Adult Protective Services, Illinois Department on Aging, Color: Royal Blue with White lettering, APS logo in color.
Safety Breakaway, Lobster Claw. Multi-colored design of APS Logo, Text- Adult Protective Services and Illinois Department on Aging.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
100.00 EA$ 3.50 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 350.00
$ 350.00
$ 0.00
$ 0.00
APPROVED
By:
Phone#:
Veronica Williams
(217) 524-5817
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature:
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature:
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code:______0644-402-05-1900-0099____________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
| P-88706 Amendment CO .PDF |
| P-88706_APS_Lanyards_to_Signature _Redacted.pdf |
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