R-1980 - 01/11/2022 - LIBRARY - Resolutions Exhibits Village of Oak Brook
1200 Oak Brook Road Purchase Order
Oak Brook, IL 60523-2255
(630) 368-5000 Fiscal Year 2022 Page: 1 of: 1
www.oak-brook.org
Revisions 000 THIS NUMBER MUS I APPEAR ON ALL INVOICES,
B 531 PACKAGES AND SHIPPING PAPERS.
Purchase 2022000 _000
L VILLAGE OF OAK BROOK Order#
L LIBRARY REF. & USER SERV. Expiration Date 12/31/2022
600 OAK BROOK ROAD Delivery must be made within
OAK BROOK, IL 60523 doors of specified destination.
E 1 H531
N BAKER&TAYLOR INC I VILLAGE OF OAK BROOK
D 251 MT. OLIVE CHURCH ROAD P LIBRARY REF. & USER SERV.
R COMMERCE, GA 30599 600 OAK BROOK ROAD
T OAK BROOK, IL 60523
Vendor.Phone Number Vendor`Fax Number Requisition Number
815-472-2444 20220008 MICHELLE CODUTO
Date Ordered'' Vendor Number Date Required - ent/Location
01/18/2022 1 10232 LIBRARY REF. & USER SERV.
Item# Descri tion/PartNo QTY UOM Unit Price Extended Price
1 STANDING PURCHASE ORDER FOR BOOKS 2022 1.0 EACH $2,500.00 $2,500.00
THIS IS NOT AN ORDER, BUT A STANDING PURCHASE
ORDER WHICH GRANTS AUTHORITY FOR PURCHASES
FROM JANUARY 1 TO DECEMBER 31 OF THE BUDGET YEAR
NOTED ON THIS PURCHASE ORDER. THE NOT TO EXCEED
AMOUNT SHOWN IS THE MAXIMUM TOTAL OF PURCHASES
THAT MAY BE MADE OVER THE LIFE OF THIS ORDER.
PURCHASES TOTALING MORE THAN THAT AMOUNT ARE
NOT AUTHORIZED.
#.t+.* .�*..* . GL SUMMARY. ..t***.*.. *.
531 -64100 $2,500.00
IMPORTANT.-By accepting this purchase order,the Vendor hereby acknowledges and agrees t, ,t
to the Terms&Conditions on the back of,or attached to, this purchase order Purchase Order Tonal
f� �..1 $2,500.00
Finance Director DEPARTMENT COPY
Village of Oak Brook
1200 Oak Brook Road Purchase Order
Oak Brook, IL 60523-2255
(630)368-5000 Fiscal Year 2022 Page: 1 of: 1
www.oak-brook.org Revisions 000 THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGE.5 AND SHIPPING PAPERS.
531 Purchase
VILLAGE OF OAK BROOK Order# 20220005-000
iL LIBRARY REF. & USER SERV. Expiration Date 12/31/2022
O600 OAK BROOK ROAD Delivery must be made within
OAK BROOK, IL 60523 doors of specified destination.
IE 0 H 531
IN INGRAM LIBRARY SERVICES I VILLAGE OF OAK BROOK
D PO BOX 502779 P LIBRARY REF. & USER SERV.
O ST LOUIS, MO 63150-2279 600 OAK BROOK ROAD
R OT OAK BROOK, IL 60523
Vendor Phone Number I Vendor Fax Number Requisition Number
615-793-5000 1 20220009 1 MICHELLE CODUTO
Date Ordered I Vendor Number I Date Required Freight Method/Termsovation
01/18/2022 11244 LIB Y REF. & USER SERV.
Item# Descri tion/PartNo QTY UO Extended Price
1 STANDING PURCHASE ORDER FOR BOOKS 2022 1.0 EACH $35,000.00 $35,000.00
2 STANDING PURCHASE ORDER FOR AUDIOBOOKS 2022 1.0 EACH $8,000.00 $8,000.00
THIS IS NOT AN ORDER, BUT A STANDING PURCHASE
ORDER WHICH GRANTS AUTHORITY FOR PURCHASES
FROM JANUARY 1 TO DECEMBER 31 OF THE BUDGET YEAR
NOTED ON THIS PURCHASE ORDER. THE NOT TO EXCEED
AMOUNT SHOWN IS THE MAXIMUM TOTAL OF PURCHASES
THAT MAY BE MADE OVER THE LIFE OF THIS ORDER.
PURCHASES TOTALING MORE THAN THAT AMOUNT ARE
NOT AUTHORIZED.
#.t*.x*...�,.. GL SUMMARY
531 -64100 $35,000.00
531 -64200 $8,000.00
IMPORTANT.By accepting this purchase order,the Vendor hereby acknowledges and agrees
to the Terms&Conditions on the back of,or attached to,this purchase order
Purchase Order Total
$43,000.00
Finance Director DEPARTMENT COPY