RRD_Invoice_849620006.pdf
PDF 45 KB Posted
- Contract number
- 27-350SOS-COMM3-P-103578
- Issued by
- Illinois
About this file
This invoice represents a purchase order fulfillment from RR Donnelley, a printing and document services company based in Warrenville, Illinois, to the Illinois Secretary of State, Business Services division located in Springfield, Illinois. The transaction is dated October 8, 2026, with payment terms of Net 30 Days and a past due date of November 7, 2026.
The invoice covers the production and delivery of 3,000 CMR/TOV/IL Blue Books at a unit price of $23.964666 per thousand, totaling $71,894.00, along with miscellaneous charges for labor and materials totaling $5,173.76. The complete invoice amount due is $77,067.76 USD. Payment is to be remitted to RR Donnelley's Solution Center in Chicago, Illinois. The materials were shipped from Twin Cities with freight terms prepaid and delivered to the specified address in Springfield. The purchase order number is designated as "BLUE BOOKS" with sales order number 0000027806.
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Other files
| File | Type | Posted |
|---|---|---|
| 27CM015002 RRD Blue Books Amendment Increase.pdf |
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Text version
rp RR Donnelley
4101 Winfield Road
Warrenville, IL 60555
PURCHASE ORDER NO: BLUE BOOKS
PAYMENT TERMS: NET 30 DAYS
SALES ORD.NO.:
SALES REP.:
REP PHONE NO.:
0000027806
BRAUN, LEE
INVOICE Page 1 of
INVOICE NO.: 849620006
INVOICE DATE: 10-08-2026
PAST DUE DT: 11-07-2026
ORDER/SHIP NO.: 35439715
BILL TO ACCT NO: 177940
CUSTOMER NO.: 0000530742-00009-0004-00001
IF YOU HAVE A QUESTION ABOUT THIS
INVOICE, PLEASE CALL YOUR SALES
REPRESENTATIVE.
ATTN: FISCAL OFFICER ATTN: NICK MORRIS
SOLD-
IL SECRETARY OF STATE SHIP-
TO:
501 S 2ND ST ROOM 311
SPRINGFIELD, IL 62756
TO:
SECRETARY OF STATE
BUSINESS SERVICES
319 N KLEIN ST
SPRINGFIELD, IL 62702
ORDER
DATE
DATE
SHIPPED
SHIPPED FROM FOB
FREIGHT
TERMS
CARRIER PACKAGES TOTAL WEIGHT
10-08-2026 10-08-2026 TWIN CITIES DEST PREPAID MISC. SEE BOL
PRO NUMBER 00844762676
ITEM
NUMBER
DESCRIPTION
P.O.
CONTRACT
QUANTITY
ORDERED
BACK
ORDERED
QUANTITY
SHIPPED
PRICE UOM AMOUNT
CM27806 CMR/TOV/IL BLUE BOOKS -300 3000
0 3000
23.964.6999 M/1000
EA/1
71,894.00
MC21 MISC CHG-LABOR & MTL PO PENDING 1504
0 0
3.4400 EA/1
EA/1
5,173.76
SEND REMITTANCE TO:
7810 SOLUTION CENTER
CHICAGO, IL
60677-7008 USA
RR DONNELLEY (R) AND RRD (R) ARE REGISTERED TRADEMARKS OF
RR DONNELLEY & SONS COMPANY
1 1/2% LATE CHARGE PER MONTH AFTER DUE DATE
TOTAL EXT. $77,067.76
TOTAL DUE $77,067.76 USD
RRD reserves the right to impose a service charge of 2% on all payments made via credit card where permitted under applicable law.
Our services are subject to the Terms and Conditions available at http://www.rrdonnelley.com/terms/rrd-terms-conditions.aspx Online Payer Express Payment Portal - https://www.payerexpress.com/ebp/RRD/Login/Index to pay by ACH or Credit Card
Ra901 RRDP-0000125: 1/1 Sales Rep No.: 03067 Sales Rep Dist No.: 01630604
File details come from the government source that posted it. Updated .