State of Illinois - General Services - Master Blanket Purchase Order 24-493ISP-ADMIN-P-62584
Master Blanket Purchase Order 24-493ISP-ADMIN-P-62584
Header Information
Purchase Order Number:
24-493ISP-ADMIN-P-62584
Release Number:
0
Short Description:
DAT - Emergency Notice Linen Service - SM
Status:
3PS - Sent
Purchaser:
Shawn Myers
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
ISP - Illinois State Police
Department:
ADMIN493 - Administration
Location:
AA009 - Academy - Springfield
Type Code:
Small Purchase
Alternate ID:
Entered Date:
02/14/2024 01:42:45 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Shawn Myers at shawn.a.myers@illinois.gov
Actual Cost:
0.0
Print Format:
PO Approval History
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? :
No
Agency Attachments:
standard-terms-and-conditions 23.2~36.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001841 - Vestis Group Inc dba Vestis Services LLC
Phil McKinney
4800 Industrial Dr
Springfield, IL 62703
US
Email: mckinney-phil@aramark.com
Phone: (217)786-4702
Payment Terms:
NA
Shipping Method:
Federal Express
Shipping Terms:
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mckinney-phil@aramark.com at 02/15/2024 08:33:14 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001841
Vestis Group Inc dba Vestis Services LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/01/2024
Master Blanket End Date:
07/01/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
493ISP - ISP - Illinois State Police
AGY - Agency Umbrella Master Control
11925.0
0.0
0.0
Item Information
1-5 of 9
1
2
Print Sequence # 1.0, Item # 1:
The Illinois State Police (ISP) will be contracting with Aramark for Linen Services at the Training Academy. The emergency period will start on 2/29/24 and terminate when new contract is ready to execute.
3PS - Sent
Req # / Item #: 24-493ISP-ADMIN-R-207018 / 1
Bid # / Bid Item #:
24-493ISP-ADMIN-B-41589
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Sheets: 66-inch x 110-inch, 200 count percales, 50/50
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Req # / Item #: 24-493ISP-ADMIN-R-207018 / 2
Bid # / Bid Item #:
24-493ISP-ADMIN-B-41589
/ 2
Quote # / Quote Item #:
Q00078650
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.55
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 3.0, Item # 3:
Pillow Cases: Standard (minimum 20-inch x 26-inch), 200 count percales, 50/50
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Req # / Item #: 24-493ISP-ADMIN-R-207018 / 3
Bid # / Bid Item #:
24-493ISP-ADMIN-B-41589
/ 3
Quote # / Quote Item #:
Q00078650
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.25
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 4.0, Item # 4:
Bath Towels: 30-inch x 56-inch (minimum), Deluxe
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Req # / Item #: 24-493ISP-ADMIN-R-207018 / 4
Bid # / Bid Item #:
24-493ISP-ADMIN-B-41589
/ 4
Quote # / Quote Item #:
Q00078650
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.4
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 5.0, Item # 5:
Wash Cloths: 12-inch x 12-inch Turkish
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Req # / Item #: 24-493ISP-ADMIN-R-207018 / 5
Bid # / Bid Item #:
24-493ISP-ADMIN-B-41589
/ 5
Quote # / Quote Item #:
Q00078650
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.1
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
1-5 of 9
1
2
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso