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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP499890

Purchase Order Title: DOT 820 Calibration of Servopac, AMPT, 3-CoreDry units, CoreLok, and relevant accessories PR2206

Vendor Name: INSTROTEK, INC.

Total Purchase Order Amount: $8,133.75

Total Budgetary Amount: $8,133.75

Total Payment To Date: NA

Order Date: 12/22/2025

Main Information

Purchase Order Number: EP499890

Purchase Order Status: Ordered

Order Date: 12/22/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 03/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Calibration of Servopac, AMPT, 3-CoreDry units, CoreLok, and relevant accessories PR2206

Vendor Information

Name Line 1: INSTROTEK, INC.

Name Line 2:

City State Zip: RESEARCH TRIANGL NC 277090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,133.75

Total Budgetary Amount: $8,133.75

Budgetary Amount Account Code FY
$8,133.75 55-10-2-540001-55100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Equipment test calibration or repair 1.0000 $247.5000 $247.50
InstroTek CoreLok Calibration Verification of Vacuum Pump.. Chamber Pressure Verification.. Oil Change.. Change Exhaust Filter.. Replace Seal Bar Element & Tape ..
     
2 Equipment test calibration or repair 3.0000 $247.5000 $742.50
InstroTek CoreDry Calibration Includes Clean Vacuum Chamber/Heating Plate Vacuum Leak Check Check Vacuum Chamber Heating Pressure Verification Check Cold Trap Oil Change Exhaust/Tank Filte...
     
3 Equipment test calibration or repair 1.0000 $4,455.0000 $4,455.00
AMPT Calibration/Verification 1. Check confining cell operations 2. Calibrate/verify load cell operations 3. Calibrate/verify LVDT operations 4. Calibrate/verify confining pressure 5. Calibrate/v...
     
4 Equipment test calibration or repair 1.0000 $1,345.5000 $1,345.50
IPC ServoPac Gyratory Calibration, AASHTO T-312, includes up to 3 gyratory molds
     
5 Equipment test calibration or repair 1.0000 $0.0000 $0.00
Gyratory Mold Calibration, AASHTO T-312 requirements
     
6 Equipment test calibration or repair 1.0000 $1,343.2500 $1,343.25
Mobilization & Site Visit Charge
 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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