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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C770F0

Purchase Order Title: DEP 3750 DRP D2 HSWSP Central Nebraska Packing-Horsemeat Order FY 26/27

Vendor Name: CENTRAL NEBRASKA PACKING, INC.

Total Purchase Order Amount: $14,183.00

Total Budgetary Amount: $14,183.00

Total Payment To Date: $14,183.00

Order Date: 07/21/2026

Main Information

Purchase Order Number: C770F0

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 HSWSP Central Nebraska Packing-Horsemeat Order FY 26/27

Vendor Information

Name Line 1: CENTRAL NEBRASKA PACKING, INC.

Name Line 2:

City State Zip: NORTH PLATTE NE 691030550

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,183.00

Total Budgetary Amount: $14,183.00

Budgetary Amount Account Code FY
$14,183.00 37-20-2-675002-37500300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Processed meat and poultry products 30.0000 $87.0000 $2,610.00
Nebraska Birds of Prey Diet 30 cases @ $87.00/40 pound case = $2,610.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being ...
     
 2 Processed meat and poultry products 20.0000 $124.0000 $2,480.00
Nebraska Premium Canine 20 cases @ $124.00/40 pound case = $2,480.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being pur...
     
 3 Processed meat and poultry products 45.0000 $122.0000 $5,490.00
Nebraska Premium Feline 45 cases @ $122.00/40 pound case = $5,490.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being pur...
     
 4 Freight fee 1.0000 $2,271.6000 $2,271.60
Shipping @ $2,271.60 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 paym...
     
 5 Processed meat and poultry products 10.0000 $133.1400 $1,331.40
Horse knuckle bones - 10 cases (catch weight boxes) ***NOTE***: Actual weight may vary and slightly change the amount due from what is on the quote. Funds may be added to cover any additional costs...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $14,183.00

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.

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