Purchase Order Summary

This is a Purchase Order issued by the Illinois Secretary of State (SOS) to Shelby County Community Services, INC. (Vendor Number V00005019), located in Shelbyville, Illinois. The order is released through the Illinois Procurement Office, with ILSOS Physical Services managing the transaction from their Springfield and Winchester warehouse locations. Katie Speck, Managerial Assistant III, approved the order on July 30, 2025, under Master Contract #9100001917 and Contract/PO #27P501400８.

The purchase order covers 20 cases of white, 2-ply, pop-out facial tissue (Class-Item 640-50) measuring approximately 8.5" x 8" with specifications of 8.37" x 8.07". The unit price is $29.75 per case of 30 tissues, with a total cost of $595.00 before tax and freight. There is no discount applied, and both tax and freight charges are $0.00, resulting in a final order total of $595.00. The minimum order requirement is 30 units per case, with delivery required within one calendar day. No special shipping method was specified, and payment terms follow standard state procurement procedures.