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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 TRANSPORTATION

Purchase Order Number: EP478636

Purchase Order Title: DOT 820 Crack Imaging Instrumentation PR1883

Vendor Name: NEXT IMAGING INC.

Total Purchase Order Amount: $2,350.00

Total Budgetary Amount: $2,350.00

Total Payment To Date: NA

Order Date: 11/03/2025

Main Information

Purchase Order Number: EP478636

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 01/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Crack Imaging Instrumentation PR1883

Vendor Information

Name Line 1: NEXT IMAGING INC.

Name Line 2: NEXT IMAGING INC. D/B/A 1ST VIS

City State Zip: ANDOVER MA 018100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,350.00

Total Budgetary Amount: $2,350.00

Budgetary Amount Account Code FY
$2,350.00 55-10-2-540001-55150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Camera based vision systems for automated data collection 1.0000 $1,130.0000 $1,130.00
Teledyne DALSA L2- GM-08K02S GigE Camera e2v Tetra Sensor 8192x2 Resolution
     
 2 Camera based vision systems for automated data collection 1.0000 $670.0000 $670.00
ML-2828-35M39 FL=28.0mm F2.8- 22 Inf.- 0.130x WD= Inf.- 200mm VisNIR IF 35mm M39 Configurable Mount M39* 35mm 4.5m Large Format / Line Scan Lens
     
 3 Tariff or duty 1.0000 $134.0000 $134.00
Import Tariff from China
     
 4 Camera parts and accessories 1.0000 $160.0000 $160.00
High density cable for Linea, 5m GPIO for Linea Lite
     
 5 Camera based vision systems for automated data collection 1.0000 $228.0000 $228.00
Moritex focus adjusting adapter M30 femail to M42 x 1.0 malt thread
     
 6 Freight fee 1.0000 $28.0000 $28.00
Freight
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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