PO26-163 Paper for Lincoln FO Executed PO.pdf

This document is a Purchase Order (Release Order) issued by the Children and Family Services (CFS) division of the State of Illinois, with the Release Order Number 23-416CMS-BOSS4-P-55004:398. The vendor is Midland Paper, located at 101 E. Palatine Road in Wheeling, Illinois, and the primary contact is Doug Damascus. The purchasing agency is the State of Illinois, specifically the DCFS Procurement department, with the buyer being Paul Irwin.

The purchase order is for virgin paper products, specifically #2 bond or better paper in white color, sized 8 1/2"x11" with 20 LB weight. The order consists of two line items: 200 units of paper (1 to 39 full cartons) at $10.24 per unit, totaling $2,048.00, and 40 units of inside delivery (>21 full cartons) at $3.00 per unit, totaling $120.00. The total contract value is $2,168.00. Shipping method is Best Way, freight terms are Freight Prepaid, and payment terms are NA. The delivery calendar is set at A.R.O. 25 days, with no additional discounts applied to the order.