Vestis PO 26PS013063.pdf
PDF 64 KB Posted
- Contract number
- 22-416CMS-BOPM4-P-31412
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Secretary of State (SOS) to Vestis Services, LLC, located in Springfield, IL. The purchase order is associated with Master Contract #9100001294 and has a specific release order number of 22-416CMS-BOPM4-P-31412:84. The document involves ILSOS Physical Services as the receiving entity, with shipping and billing addresses located in Springfield, Illinois.
The purchase order is for 10,400 shop towels, calculated as 200 towels to be delivered and picked up weekly for 52 weeks at 107 1/2 E Monroe, Springfield, IL. The unit price is $0.042 per towel, resulting in a total contract value of $436.80. The shipping method is Federal Express, with freight prepaid, and a delivery calendar of 45 days. The purchase order indicates no tax or additional freight charges, and the contract appears to be a master contract with a fixed pricing structure for the specified towel service.
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Text version
22-416CMS-BOPM4-P-31412:84
SOS - Secretary of State
Vendor Number: V00001841
V Vestis Services, LLC.
E 4800 Industrial Dr N Springfield, IL 62703 D douglas.key@vestis.com
O (217) 786-4702
R
VENDOR INSTRUCTIONS:
Purchase Order
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.
Shipping Method: Federal Express
Shipping Terms:
Solicitation (Bid) No.: N/A
Release Begin Date: Release End Date:
Item# 1
Class-Item 954-70 s
H I
T
B I
L L
T
Release Order Number
22-416CMS-BOPM4-P-
31412:84
Master Contract? Y
Master Con/Ref#: 9100001294
Contract/PO#: 26PS013063
ILSOS Physical Services 107 1/2 E Monroe Springfield, IL 62756
(000) 000-0000
ILSOS Physical Services - Fiscal Operations 501 South 2nd Street Room 039 Howlett Building Springfield, IL 62756 us Email: noemail@ilsos.gov
(000) 000-0000
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.RO.: 45
Shop Towel - 200 weekly to be delivered and picked up at 107 1/2 E Monroe, Springfield, IL
10,400 (quantity) is based on 200 towels weekly for 52 weeks in the year
Quantity Unit Price UOM Discount% Total Discount
10400.00 $ 0.042 EA 0.00% $ 0.00
Tax Rate Tax Amount
Freight
$0.00 $0.00
TAX:
FREIGHT:
TOTAL:
Total Cost
$436.80
$0.00
$0.00
$436.80
File details come from the government source that posted it. Updated .