PO2965- COS Signed BidBuy Purchase Order.pdf
PDF 150 KB Posted
- Contract number
- 27-510EEC-EEC51-P-101365
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois Executive Ethics Commission (EEC) to CDW Government LLC, a vendor located in Vernon Hills, Illinois. The purchase order, numbered 27-510EEC-EEC51-P-101365, is associated with Contract/PO #2965 and is classified as a Master Contract. The order is directed to the EEC's offices located at 401 S. Spring Street, 516 Stratton Office Building, Springfield, Illinois 62706.
The purchase order is for four units of StarTech 24-inch 16:10 Computer Monitor Privacy Screens (hanging acrylic filters with +/- 30-degree viewing capability), manufactured under part number 2461A-PRIVACY-SCREEN, with CDW part number 7905943. Each unit is priced at $113.99, resulting in a total contract value of $455.96 with no applicable taxes or freight charges. The contract period runs from August 31, 2026, to September 30, 2026. Payment terms are listed as "NA," and delivery is specified as zero calendar days after receipt of order. The purchase order was approved by Sierra Luster, Buyer, on August 27, 2026, and was designated by Melissa Black, Chief of Staff.
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| standard-illinois-certifications-v-26-2~61.pdf | ||
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Text version
27-510EEC-EEC51-P-101365
Vendor Number: V00001190
CDW GOVERNMENT LLC
230 N MILWUAKEE AVE
VERNON HILLS, IL 60061
null null
Purchase Order
EEC - Executive Ethics Commission
27-510EEC-EEC51-P-
101365
Contract/Ob #: 2965
Contract/PO #: 2965
Purchase Order Number
Master Contract? Y
S H I P
T O
EEC Executive Ethics Commission 401 S. Spring Street 516 Stratton Office Building Springfield, IL 62706
US
Email: EEC.Fiscal@illinois.gov
(217) 558-1393
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
EEC Executive Ethics Commission 401 S. Spring Street 516 Stratton Office Building Springfield, IL 62706
US
Email: EEC.Fiscal@illinois.gov
(217) 558-1393
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 08/31/2026 Contract End Date: 09/30/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 203-91
StarTech 24in 16:10 Computer Monitor Privacy Screen, Hanging Acrylic Filter, Screen Protector, +/- 30 Deg., TAA Mfg # 2461A-PRIVACY-SCREEN
CDW # 7905943
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
4.00 EA$ 113.99 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 455.96
TOTAL: $ 455.96
TAX: $ 0.00
FREIGHT: $ 0.00
Docusign Envelope ID: 5684D795-52BB-82BD-80D0-AC927882619B
27-510EEC-EEC51-P-101365
APPROVED
By:
Phone#:
Sierra Luster
(217) 558-1393
BUYER
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__________________________
Docusign Envelope ID: 5684D795-52BB-82BD-80D0-AC927882619B
Chief of Staff
Melissa Black
8/27/2026 | 9:15 AM CDT
| 2026-08-27T14:15:40+0000 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .