Purchase Order Information

Summary

Agency Name: DEPARTMENT OF THE LOTTERY	Purchase Order Number: C758E0
Purchase Order Title: FY 25-26 Miami District - ULINE BOOKSHELF	Vendor Name: ULINE INC
Total Purchase Order Amount: $426.23	Total Budgetary Amount: $426.23
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C758E0

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25-26 Miami District - ULINE BOOKSHELF

Vendor Information

Name Line 1: ULINE INC

Name Line 2: ULINE, INC

City State Zip: PLEASANT PRAIRIE WI 531580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $426.23

Total Budgetary Amount: $426.23

Download Budget Information

Budgetary Amount	Account Code	FY
$426.23	36-50-2-510020-36102000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bookcases

1.0000

$280.0000

$280.00

CLASSIC BOOKCASE - 5-SHELF, MAHOGANY

Freight fee

1.0000

$146.2300

$146.23

Shipping & Handling

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document