PO26-169 Paper for Peoria FO Executed PO.pdf

This document is a Release Order/Purchase Order issued by the Illinois Department of Children and Family Services (DCFS) Procurement, specifically Release Order Number 23-416CMS-BOSS4-P-55004:402. The vendor is Midland Paper, located at 101 E. Palatine Road in Wheeling, Illinois, and the order is for the Children and Family Services (CFS) agency. The primary contact for the vendor is Doug Damascus, and the state contact is Raelyn Galassi from the Peoria, Illinois office.

The purchase order is for two line items: 400 units of virgin paper (Type #2 Bond or Better, 8.5"x11", 20 lb, white color) at $10.24 per unit, totaling $4,096.00, and 80 units of inside delivery for cartons over 21 full cartons at $3.00 per unit, totaling $240.00. The total order amount is $4,336.00. The shipping method is Best Way, with freight prepaid, and the delivery calendar is set at 25 days A.R.O. (After Receipt of Order). There are no discounts applied, and no additional taxes or freight charges are included in the pricing. The order was approved by the buyer, with Paul Irwin listed as the approving official.