RUSH 260115 LAB Idexx 2 of 5.pdf
PDF 24 KB Posted
- Solicitation number
- 26-532EPA-LAB53-B-51570
- Issued by
- St. Clair County, Illinois
About this file
This is a purchase order document issued by the Illinois EPA for laboratory supplies. The order, dated February 27, 2026, is for Colisure 200T Irradiated testing materials, a microbial detection product commonly used in water quality testing. The Illinois EPA, located in Springfield, ordered 27 units of Material ID 98-13174-00 (WCLS200I COLISURE 200T IRRADIATED) for delivery to their facility at 825 N. Rutledge, 4th Floor in Springfield, Illinois. The order was placed under purchase order number 20295816 and is designated for the agency's laboratory operations.
The total order value is $22,792.86, calculated at a unit price of $844.18 per item, with pricing valid through April 27, 2026. The product is sourced from the United States (COO: US) with batch commodity code 3822190080. No backorder status is noted for this shipment. The order is billable to customer account 177356, with all applicable local taxes charged to the Illinois EPA.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Standard Illinois Certifications v.26.2~84.pdf | ||
| RUSH 260115 LAB Idexx 3 of 5.pdf | ||
| Standard Illinois Certifications v.26.2~83.pdf | ||
| IDEXX boa-under-50k-v.23.2~2.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Material ID Description Quantity UnitPrice Total Value Commodity/COO Batch Exp.Date Backorder item
98-13174-00 WCLS200I COLISURE 200T IRRADIATED 27 844.18 22,792.86
3822190080/US
Items Total 22,792.86
Total Amount USD 22,792.86
Sold to Address
ILLINOIS EPA SPRINGFIELD
ATTN CARRIE DIRKSEN
PO Box 19276
SPRINGFIELD IL 62702
UNITED STATES
UNITED STATES
Ship to Address
ILLINOIS EPA SPRINGFIELD
ATTN CARRIE DIRKSEN
825 N. RUTLEDGE / 4TH FLOOR
SPRINGFIELD IL 62702
UNITED STATES
UNITED STATES
All local taxes at customer charge
Number / Date 20295816 / 02/27/2026
Net weight : 22.140
Pricing valid until 4/27/26
Bill-to Customer 177356
20295816
File details come from the government source that posted it. Updated .