Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C757D1
Purchase Order Title: DEP 3702 FGS Ozark Underground Laboratory, Inc-120-lbs Fluorescent Dye FY 25/26	Vendor Name: OZARK UNDERGROUND LABORATORY, I
Total Purchase Order Amount: $13,500.00	Total Budgetary Amount: $13,500.00
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C757D1

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3702 FGS Ozark Underground Laboratory, Inc-120-lbs Fluorescent Dye FY 25/26

Vendor Information

Name Line 1: OZARK UNDERGROUND LABORATORY, I

Name Line 2:

City State Zip: PROTEM MO 657330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,500.00

Total Budgetary Amount: $13,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,500.00	37-10-1-000286-37200100-00-103259-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Dyes

12000.0000

$1.0000

$12,000.00

Fluorescein Fluorescent Dye QTY 60 pounds at $100/pound Total $600.00 Eosine Fluorescent Dye QTY 60 pounds at $100/pound Total $600.00 Total $12,000.00 To be paid upon DEP receipt and acceptance of ...

Line Item Description: Fluorescein Fluorescent Dye QTY 60 pounds at $100/pound Total $600.00 Eosine Fluorescent Dye QTY 60 pounds at $100/pound Total $600.00 Total $12,000.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010100001 -

Object Code and Description: 341041 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $12,000.00

Freight fee

1500.0000

$1.0000

$1,500.00

Freight @ $1,500.00 Total : $1,500.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being...

Line Item Description: Freight @ $1,500.00 Total : $1,500.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010100001 -

Object Code and Description: 210001 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $1,500.00

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.

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