Siemens Industry PO 26PS013052.pdf
PDF 77 KB Posted
- Contract number
- 26-350SOS-PHYSE-P-84177
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the Illinois Secretary of State (SOS) Physical Services to Siemens Industry, Inc., located in St. Louis, Missouri. The purchase order (Number 26-350SOS-PHYSE-P-84177) is associated with Contract/Ob #26PS013052 and covers a contract period from 07/24/2025 to 06/30/2026, with the primary shipping and billing locations in Springfield, Illinois.
The purchase order comprises three virtual instructor-led training classes: (1) ST9202 Desigo CC Workstation 1 at $2,100.00, (2) ST 6304 PPCL Programming I (10/28/25-10/31/25) at $3,100.00, and (3) ST5553 DXR and ABT Site Operations (11/11/25-11/13/25) at $2,500.00. The total contract value is $7,700.00, with no additional taxes or freight charges. The document indicates no discounts, and the payment terms are listed as "NA". The purchase order follows standard State of Illinois agency requirements, including full execution of the contract before commencing billable work.
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Text version
26-350SOS-PHYSE-P-84177
Vendor Number: V00001893 Siemens Industry, Inc
11612 Lilburn Park Rd St Louis, MO 63146 shelli.johnson@siemens.com
(314) 495-5827
Purchase Order
SOS - Secretary of State
26-350SOS-PHYSE-P-
84177
Purchase Order Number
Master Contract? N
Contract/Ob #: 26PS013052
S H I P
T O
ILSOS Physical Services - Winchester Warehouse 3701 Winchester Road Springfield, IL 62707
US
Email: noemail@ilsos.gov
(000) 000-0000
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
ILSOS Physical Services - Fiscal Operations 501 South 2nd Street Room 039 Howlett Building Springfield, IL 62756
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 07/24/2025 Contract End Date: 06/30/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 924-35
Virtual Instructor-Led Class ST9202 Desigo CC Workstation 1
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 2,100.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,100.00
Item # 2 Class-Item 924-35
; 10/28/25-10/31/25 ST 6304 PPCL Programming I
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 3,100.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,100.00
Item # 3 Class-Item 924-35
; 11/11/25-11/13/25 ST5553 DXR and ABT Site Operations
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 2,500.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,500.00
TOTAL: $ 7,700.00
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
Katie Speck
(217) 782-8892
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__________________________
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