PAI-08-0200 REVISED WENSCO QUOTE.pdf

PDF 145 KB Posted

Attached to
Open Market Small Purchase IL|27-350SOS-PHYSE-P-103390
Contract number
27-350SOS-PHYSE-P-103390
Issued by
Illinois

About this file

This quotation (Order Number 2569580) is from Wensco Sign Supply, a supplier based in Belmont, Michigan, to the Illinois Secretary of State Physical Services division located in Springfield, Illinois. The quotation was issued on September 22, 2026, and expires on October 22, 2026. The customer ID is 121917, and the terms of payment are Net 30 with delivery scheduled for Monday via QC Springfield.

The quotation includes four line items totaling $10,528.33 before tax: 25 units of Alumalite 4ft x 8ft 10mm White panels at $204.12 per unit ($5,102.98 extended); 6 rolls of 54-inch x 150-foot Gloss Clear Vinyl 3.0mil with permanent adhesive at $237.29 per unit ($1,423.76 extended); 4 rolls of 54-inch x 150-foot 6mil Matte White Removable Vinyl at $295.57 per unit ($1,182.28 extended); and 50 cases of 1/2-inch x 36-yard 3M 4016 VHB Indoor Foam Tape at $56.39 per unit ($2,819.31 extended). The quotation specifies that delivery charges must be added and that all orders are subject to Wensco's standard terms and conditions, including a 15% restock fee on returns within 30 days and a 1.5% monthly interest charge on invoices exceeding 30 days.

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

QUOTATION

2569580 Order Date

Order Number

09/22/2026 14:09:35

Page

Quote Expires On: 10/22/2026

Wensco Sign Supply PO Box 375 Belmont, MI 49306-0375 800-253-1569

IL SECRETARY OF STATE PHYSICAL SERVICES

3701 WINCHESTER RD

SPRINGFIELD, IL 62707

Customer ID:

SPRINGFIELD, IL 62756

501 S 2ND ST ROOM 34

Bill To: Ship To:

IL SECRETARY OF STATE PHYSICAL SERVICES

121917 wensco.com

Terms TakerPO Number

CMUSIALNet 30

Carrier

QC - SPRINGFIELD - Monday

Item ID

Item Description

Quantities

UOM D

is p . Pricing

UOM

Unit

Price Price Extended

AllocatedOrdered Remaining

Delivery Instructions: ****ADD DELIVERY CHARGES ON ALL

QUOTES****

ALW380 204.1193EAEA25 5,102.9825

Alumalite 4ftx8ft 10mm White

GF205541500 237.2941EAEA6 1,423.766

54inx150ft Gloss Clear Vinyl 3.0mil

3.0mil, Clear Permanent Adhesive, 90# Layflat

Liner

WD6MR541500 295.5694EAEA4 1,182.284

54inx150ft 6mil Matte White Rem Vinyl

4016120 56.3862EAEA50 2,819.3150

1/2inx36yd 3M 4016 VHB Indoor Foam Tape

Indoor Only White Double Sided 1/16" thick

18/cs

SUB-TOTAL:Total Lines: 4 10,528.33

0.00TAX:

10,528.33AMOUNT DUE:1.5% per month (18% APR) on invoices over 30 days old.

$35.00 fee for all returned checks.

All orders directed to WENSCO are not valid until accepted by Wensco in Illinois, Indiana, Iowa, Kentucky, Michigan, or Ohio.

No returns after 30 days. Any damaged product must be reported within 3 business days.

Returned Items must be in original packaging.

Written authorization required.

May be subject to a 15% restock fee.

RETURNS:

TERMS:

Pricing set forth in this quote is not a contract. Equipment quotes are valid for 30 days from date of quote. Supply pricing is subject to change without notice; please call at time of order to confirm pricing. This quote when accepted in writing by purchaser and Wensco Sign Supply includes the terms and conditions set forth on wensco.com which are incorporated by reference and becomes a contract between two parties.

Accepted by: __________________________________ Date: _________________

ACKNOWLEDGEMENTS (Rev. 4/29/25)

File details come from the government source that posted it. Updated .