State of Illinois - General Services - Master Blanket Purchase Order 24-563WCC-WCC56-P-53292
Master Blanket Purchase Order 24-563WCC-WCC56-P-53292
Header Information
Purchase Order Number:
24-563WCC-WCC56-P-53292
Release Number:
0
Short Description:
EDI Hosting & Maintenance FY24 - SPSSC
Status:
3PS - Sent
Purchaser:
Cole Garrett
Receipt Method:
Quantity
Fiscal Year:
2024
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:
4100182439
Entered Date:
06/30/2023 01:08:13 PM
Days ARO:
2
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Cole D. Garrett at (312)814-6620
Actual Cost:
$68,250.00
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
07/27/2023
Master Contract?:
No
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
07/01/2023
Release End Date:
06/30/2024
Is there a BEP/VBP Participation Goal? :
No
Agency Attachments:
standard-illinois-certifications-v.23.1.docx
standard-terms-and-conditions.pdf
20230727 EDI Hosting and Maintenance FY24 Contract - Fully_Executed.pdf
Vendor Attachments:
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 08/10/2023 10:41:14 AM
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:
07/01/2023
Master Blanket End Date:
06/30/2024
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
$68,250.00
$0.00
$0.00
Item Information
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
Req # / Item #: 24-563WCC-WCC56-R-173725 / 1
Bid # / Bid Item #:
24-563WCC-WCC56-B-37729
/ 1
Quote # / Quote Item #:
Q00070799
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$68,250.00
EA - Each
0.00
$0.00
$68,250.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso