Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74DE1
Purchase Order Title: DEP 3710 DSL BSM Berntsen (400) Survey Rods FY 25/26	Vendor Name: BERNTSEN INTERNATIONAL INC.
Total Purchase Order Amount: $15,118.40	Total Budgetary Amount: $15,118.40
Total Payment To Date: $15,118.40	Order Date: 06/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74DE1

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/31/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL BSM Berntsen (400) Survey Rods FY 25/26

Vendor Information

Name Line 1: BERNTSEN INTERNATIONAL INC.

Name Line 2: BERNTSEN

City State Zip: MADISON WI 537088670

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $15,118.40

Total Budgetary Amount: $15,118.40

Download Budget Information

Budgetary Amount	Account Code	FY
$15,118.40	37-20-2-408001-37100400-00-101500-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Land surveying instruments

400.0000

$36.0000

$14,400.00

Quote Number: 0003939 Quantity 400 X $36.00 each = $14,400.00 Item Number: 001 Part Number: MSS91604 D Rod; 9/16 X 4' Stainless Steel with Thread Installed Total Cost: $14,400.00 To be paid upon...

Line Item Description: Quote Number: 0003939 Quantity 400 X $36.00 each = $14,400.00 Item Number: 001 Part Number: MSS91604 D Rod; 9/16 X 4' Stainless Steel with Thread Installed Total Cost: $14,400.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37102300000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-408001-37100400-00-101500-00

Split Amount: $14,400.00

Freight fee

718.4000

$1.0000

$718.40

Quote Number: 0003939 FREIGHT CHARGE Freight Charges: $718.40 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased...

Line Item Description: Quote Number: 0003939 FREIGHT CHARGE Freight Charges: $718.40 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased,quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37102300000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-408001-37100400-00-101500-00

Split Amount: $718.40

Displaying 1 to 2 of 2

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$15,118.40

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

No Purchase document records found for this purchase order.