Vendor Quote~2.pdf
PDF 39 KB Posted
- Attached to
- INFO USA On-Line Database Subcription
- Solicitation number
- 21-420DCEO-MGMTO-B-20224
- Issued by
- St. Clair County, Illinois
About this file
This document is an invoice from Data Axle to the Illinois Department of Commerce - SBDC for a one-year license agreement for various data and reference solutions packages, including US Business, US White Pages, US Healthcare, Canadian Business, Canadian White Pages, US New Business, US Consumer, and Data Visualization. The total amount invoiced is $10,000.00 for the license term of January 16, 2021 to January 15, 2022.
The invoice does not provide any details about a state or local contract opportunity. It simply details the products and services purchased by the Illinois Department of Commerce - SBDC from Data Axle and the associated pricing and license term.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions v.20.1~19.pdf | ||
| Standard Certifications V.18.1~17.doc | DOC document |
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Text version
INVOICE
INVOICE # DATE PURCHASE ORDER
10003802112 16-JAN-21
BILL TO: SHIP TO:
ATTN: MARK PETRILLI
IL DEPT OF COMMERCE - SBDC
500 E MONROE ST
SPRINGFIELD IL 62701
ATTN: MARK PETRILLI
IL DEPT OF COMMERCE - SBDC
500 E MONROE ST
SPRINGFIELD IL 62701
CUSTOMER #
2401841
DIVISION
023000
SALES ORDER
7556295TNK00101
SHIP VIA
SHIPPING NOT APPLICABLE
DESCRIPTION UNIT PRICE QUANTITY AMOUNT
www.data-axle.com
SALES REP: CHAD McCRILLIS TERMS: UPON RECEIPT
Special Instructions:
For Billing Inquiries/Contact Changes Phone: 866-872-0053 Fax: 402-836-3951 Email: arhelp@data-axle.com
This invoice is governed by the terms of the Master Product Suite Agreement available at https://www.data-axle.com/master-product-suite-agreement (the "MPSA").
If a separate, fully executed agreement exists between you and Data Axle (or any of its affiliates or subsidiaries) for the products and/or services under this invoice, this invoice will be governed by the terms of that agreement and the terms of the MPSA will not apply to this invoice.
By accessing and using the products/or services provided in this invoice, you agree to the Terms and Conditions for Use found at https://www.data-axle.com/terms-and-conditions/
Reference Solutions - Usa Package Data Axle LICENSE AGREEMENT 16-Jan-2021 - 15-Jan-2022
Reference Solutions - Us Business
Reference Solutions - Us White Pages
Reference Solutions - Us Healthcare
Reference Solutions - Canadian Business
Reference Solutions - Canadian White Pages
Reference Solutions - Us New Business
Reference Solutions - Us Consumer
Reference Solutions - Data Visualization
Remittance Form: Please return this portion with your payment to ensure proper posting to your account. If you have any questions regarding this invoice, contact Accounts Receivable at 866-872-0053. Thank you.
CUSTOMER NAME CUSTOMER # INVOICE # BALANCE DUE AMOUNT PAID
IL DEPT OF COMMERCE - SBDC 2401841 10003802112 10,000.00 USD
ATTN: MARK PETRILLI
IL DEPT OF COMMERCE - SBDC
500 E MONROE ST
SPRINGFIELD IL 62701
Please make checks payable and remit to: InfoUSA Marketing, Inc.
(A subsidiary of Data Axle, Inc.)
PO BOX 957742
ST. LOUIS MO 63195-7742
000010003802112500010000009
INVOICE
INVOICE # DATE PURCHASE ORDER
10003802112 16-JAN-21
BILL TO: SHIP TO:
ATTN: MARK PETRILLI
IL DEPT OF COMMERCE - SBDC
500 E MONROE ST
SPRINGFIELD IL 62701
ATTN: MARK PETRILLI
IL DEPT OF COMMERCE - SBDC
500 E MONROE ST
SPRINGFIELD IL 62701
CUSTOMER #
2401841
DIVISION
023000
SALES ORDER
7556295TNK00101
SHIP VIA
SHIPPING NOT APPLICABLE
DESCRIPTION UNIT PRICE QUANTITY AMOUNT
www.data-axle.com
SUBTOTAL
TAX
Federal ID # 47-0794710
ADJUSTMENTS
PAYMENTS
BALANCE DUE
10,000.00
0.00
0.00
-0.00
10,000.00 USD
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