PO26-194 Paper for Decatur FO Executed PO.pdf

This document is a Purchase Order (Release Order Number 23-416CMS-BOSS4-P-55004:412) issued by the Children and Family Services (CFS) division of the State of Illinois. The primary parties involved are Midland Paper (the vendor) located in Wheeling, IL, and the recipient Raeslyn Galassi from the Illinois state agency, based in Peoria, IL. The purchase order is processed through the state's procurement system for Illinois agencies.

The purchase order covers two line items: 200 units of virgin paper (Type #2 Bond or Better, 8 1/2"x11", 20 LB, white color) at $10.24 per unit, totaling $2,048.00, and 40 units of inside delivery for full cartons at $3.00 per unit, totaling $120.00. The total contract value is $2,168.00. The shipping method is specified as "Best Way" with freight prepaid, and the delivery calendar is set at A.R.O. 25 days. There are no additional discounts applied, and both tax and freight are listed as $0.00. The document includes standard state procurement instructions and requires signatures from both the vendor and the state agency for final approval.