State of Illinois - General Services - Master Blanket Purchase Order 23-563WCC-WCC56-P-38456
Master Blanket Purchase Order 23-563WCC-WCC56-P-38456
Header Information
Purchase Order Number:
23-563WCC-WCC56-P-38456
Release Number:
0
Short Description:
EDI Hosting and Maintenance FY 23
Status:
3PS - Sent
Purchaser:
David Larson
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
WCC - Illinois Worker's Compensation Commission
Department:
WCC563 - Illinois Worker's Compensation Commission
Location:
AA001 - Illinois Worker's Compensation Commission
Type Code:
Small Purchase
Alternate ID:
4100158795
Entered Date:
06/23/2022 09:10:32 AM
Days ARO:
1
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
Master Contract?:
No
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
Primary Vendor Information & PO Terms
Vendor:
V00010134 - Ebix, Inc.
Shayne Garner
One Ebix Way
Johns Creek, GA 30097
US
Email: EbixRMIS@ebix.com
Phone: (678)281-2020
FAX: (614)883-9393
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to EbixRMIS@ebix.com at 06/28/2022 01:47:25 PM
05/24/2023 12:52:50 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00010134
Ebix, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2022
Master Blanket End Date:
06/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
563WCC - WCC - Illinois Worker's Compensation Commission
WCC563 - Illinois Worker's Compensation Commission
$0.00
$0.00
$0.00
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
Annual hosting and maintenance for the electronic data interchange (EDI) reporting system between the IWCC and those respective entities required by law to submit workers' compensation injury reports and other information to the IWCC.
3PS - Sent
NIGP Code:
915-26
EDI, Electronic Data Interchange, VAN, Value Added Network Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso