Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP537885
Purchase Order Title: DOT 496 (DW) - Manhole Covers - Neenah Foundry - CONFIRMING PODO NOT DUPLICATE	Vendor Name: NEENAH FOUNDRY COMPANY
Total Purchase Order Amount: $3,897.90	Total Budgetary Amount: $3,897.90
Total Payment To Date: $3,897.90	Order Date: 04/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP537885

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 496 (DW) - Manhole Covers - Neenah Foundry - CONFIRMING PO**DO NOT DUPLICATE**

Vendor Information

Name Line 1: NEENAH FOUNDRY COMPANY

Name Line 2: NEENAH FOUNDRY

City State Zip: NEENAH WI 549560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,897.90

Total Budgetary Amount: $3,897.90

Download Budget Information

Budgetary Amount	Account Code	FY
$3,897.90	55-10-2-540001-55150200-00-103892-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Precious metal and specialty metal bars

10.0000

$359.7900

$3,597.90

XB FDOT Logo STSE 4pph This is a confirming Order for the commodities/services delivered on 4/15/26 - DO NOT DUPLICATE

Freight fee

1.0000

$300.0000

$300.00

Freight Shipping & Handling- This is a confirming Order for the commodities/services delivered on 4/15/26 - DO NOT DUPLICATE

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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

2025-2026

$3,897.90

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.