PO_Midland Paper_55004-696_Executed .PDF
PDF 109 KB Posted
- Contract number
- 23-416CMS-BOSS4-P-55004
- Issued by
- Illinois
About this file
This is an executed Purchase Order issued by the State of Illinois on October 1, 2026, with Midland Paper as the vendor (PO Number 55004-696). The document represents a state procurement transaction subject to Illinois' e-procurement system terms and conditions. The vendor has certified that all required Financial Disclosures and Conflicts of Interest documentation is accurate and complete as of the execution date. The agreement confirms that state documents and terms take precedence over any conflicting vendor documentation.
The purchase order documentation provided does not contain specific details regarding the goods or services being procured, pricing terms, contract amounts, option periods, or renewal terms. The executed signature page indicates completion by Teresa Ramos on behalf of the State of Illinois on August 31, 2026, with required approvals from agency officials and fiscal representatives. Additional contract specifications, line items, pricing, delivery terms, and performance requirements would be maintained within the referenced State of Illinois e-procurement system documentation.
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Text version
10 01 2026
S H I P
T O
B I L L
T O
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: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
Teresa Ramos by Jim Pittner
Digitally signed by Teresa Ramos by Jim Pittner Date: 2026.08.31 09:29:30 -05'00'
File details come from the government source that posted it. Updated .