Stero Dishwasher Motor and Gasket.pdf
PDF 134 KB Posted
- Contract number
- 26-426DOC-MUDDY-P-86204
- Issued by
- Illinois
About this file
This document is a Basic Ordering Agreement (BOA) under $50,000 from the State of Illinois Chief Procurement Office, involving E&N Service Company as the vendor and Big Muddy River Community College as the state agency. The contract is located in Illinois, with E&N Service Company based in Monroe Center, IL, and the college situated in Ina, IL. The contract number is 26-426DOC-MUDDY-R-285300 and is designated as a new acquisition with a term beginning upon final signature and ending on 6/30/2026.
The BOA covers the purchase of two specific Stero Dishwasher parts: a Motor/Impeller Assembly (0B-102179) priced at $3,448.00 and a Pump Motor Flange Gasket (0B-571756) priced at $36.00, totaling $3,484.00. The acquisition is a one-time purchase with no periodic charges, and the parts are described as similar to items available on partstown.com. The document includes a note that brand names are used to describe quality standards and are not intended to restrict competition, with "or equal" submissions welcome based on the product's suitability for its intended use.
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| File | Type | Posted |
|---|---|---|
| E-TIN41~6.pdf |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension Stero Dishwasher 0B-102179 Motor/Impeller
Assembly, 3PH, 2HP similar to partstown.com Manufacturer #:0B-102179 Parts Town #:SOB10-2179
1 EA34
48.0
3448.00
Stero Dishwasher 0B-571756 Flange Gasket, Pump Motor, Large similar to partstown.com Manufacturer #:0B-571756 Parts Town #:SOB57-1756
1 EA
36.0
36.00
If applicable, the use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use. Burden of proof that the product is equal is on the bidder.
Page Total: $ 3484.00
BOA Total (if multiple pages): $
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
Vendor Name: E&N Service Company Address: 8408 N. Kilbuck Rd. Monroe Center IL 61052 Contact: Nicole Disch Phone #: 262-206-2108 Email: enservicecompany@gmail.com Fax #: 262-997-0613
State Agency Name: Big Muddy River CC Address: 251 N Illinois Hwy 37, Ina, IL 62846 Contact: Charlotte Scott Phone #: 618-437-5300 Email: Charlotte.Scott@illinois.gov Fax#:
Bill To: Big Muddy River CC Name: Business Office Address:
251 N. Illinois Hwy. 37, Ina, IL 62846
Ship To: Big Muddy River CC Name: Business Office Address:
251 N. Illinois Hwy. 37, Ina, IL 62846
CONTRACT INFORMATION
Contract #: 26-426DOC-MUDDY-R-285300 Action: New Acquisition Type: Purchase Payment Cycle: One Time Purchase Terms and Conditions: BOA Terms and Conditions
Term:
Begin Date:
Upon Final Signature
End Date:
6/30/2026
STATE OF ILLINOIS
FORMS B CERTIFICATIONS AND DISCLOSURES
State of Illinois Chief Procurement Office 3 BOA over $25,000 V.13.4
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature:
State Agency:
Printed Name: Ethan Miller
Signature agency representative:
Title: Member
Printed Name:
Date: 9-7-25
Title:
Date:
State of Illinois
State of Illinois
Printed Name: Christel Crow
Printed Name:
Title: Warden
Title:
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