Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E3E3
Purchase Order Title: DEP 3730 LABS Biology - CBG Biotech Ltd. - Supplies - FY 26/27	Vendor Name: CBG BIOTECH LTD.
Total Purchase Order Amount: $222.00	Total Budgetary Amount: $222.00
Total Payment To Date: $222.00	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E3E3

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 LABS Biology - CBG Biotech Ltd. - Supplies - FY 26/27

Vendor Information

Name Line 1: CBG BIOTECH LTD.

Name Line 2: CBG BIOTECH LTD, CO

City State Zip: SOLON OH 441390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $222.00

Total Budgetary Amount: $222.00

Download Budget Information

Budgetary Amount	Account Code	FY
$222.00	37-20-2-423001-37300100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Microbiology or bacteriology reagents or solutions or stains

1.0000

$172.0000

$172.00

Per Quote #QUO-26-0670 Qty 1- Item #CH0204B - EZ Clean - 1 Case (4 x 1 Gallon Containers) @$172.00 each.

Freight fee

50.0000

$1.0000

$50.00

Per Quote #QUO-26-0670 Handling charge: $50.00

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.

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

2026-2027

$222.00

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.