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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP557534

Purchase Order Title: DOT293 Perry Maintenance Crew, 48 Month Lease Konica Minolta Bizhub BH361i

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,780.60

Total Budgetary Amount: $4,780.60

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: EP557534

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/07/2026

Purchase Order Ending Date: 08/06/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT293 Perry Maintenance Crew, 48 Month Lease Konica Minolta Bizhub BH361i

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,780.60

Total Budgetary Amount: $4,780.60

Budgetary Amount Account Code FY
$4,780.60 55-10-2-540001-55150200-00-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 600-000-11-1 4.0000 $279.3000 $1,117.20
FY 26/27 Bizhub BH361i (36ppm in Black & White), COLOR Scanning at no charge, 2 Universal paper trays (DK-517), 1-150 bypass tray, Dual Scan Feeder, Power Filter 120V-15A, Scanning & Printing Accessor...
     
 2 Office equipment rental or leasing services 600-000-11-1 1000.0000 $0.0065 $6.50
FY 26/27 Estimated Copy Count for Black and White Copies 0.0065 per copy. No minimum cost per copy.
     
 3 Office equipment rental or leasing services 600-000-11-1 4.0000 $279.3000 $1,117.20
FY 27/28 Bizhub BH361i (36ppm in Black & White), COLOR Scanning at no charge, 2 Universal paper trays (DK-517), 1-150 bypass tray, Dual Scan Feeder, Power Filter 120V-15A, Scanning & Printing Accessor...
     
 4 Office equipment rental or leasing services 600-000-11-1 1000.0000 $0.0065 $6.50
FY 27/28 Estimated Copy Count for Black and White Copies 0.0065 per copy. No minimum cost per copy.
     
 5 Office equipment rental or leasing services 600-000-11-1 4.0000 $279.3000 $1,117.20
FY 28/29 Bizhub BH361i (36ppm in Black & White), COLOR Scanning at no charge, 2 Universal paper trays (DK-517), 1-150 bypass tray, Dual Scan Feeder, Power Filter 120V-15A, Scanning & Printing Accessor...
     
 6 Office equipment rental or leasing services 600-000-11-1 1000.0000 $0.0065 $6.50
FY 28/29 Estimated Copy Count for Black and White Copies 0.0065 per copy. No minimum cost per copy.
     
 7 Office equipment rental or leasing services 600-000-11-1 4.0000 $279.3000 $1,117.20
FY 29/30 Bizhub BH361i (36ppm in Black & White), COLOR Scanning at no charge, 2 Universal paper trays (DK-517), 1-150 bypass tray, Dual Scan Feeder, Power Filter 120V-15A, Scanning & Printing Accessor...
     
 8 Office equipment rental or leasing services 600-000-11-1 1000.0000 $0.0065 $6.50
FY 29/30 Estimated Copy Count for Black and White Copies 0.0065 per copy. No minimum cost per copy.
     
 9 Office equipment rental or leasing services 600-000-11-1 1.0000 $279.3000 $279.30
FY 30/31 Bizhub BH361i (36ppm in Black & White), COLOR Scanning at no charge, 2 Universal paper trays (DK-517), 1-150 bypass tray, Dual Scan Feeder, Power Filter 120V-15A, Scanning & Printing Accessor...
     
 10 Office equipment rental or leasing services 600-000-11-1 1000.0000 $0.0065 $6.50
FY 30/31 Estimated Copy Count for Black and White Copies 0.0065 per copy. No minimum cost per copy.
 Displaying 1 to 10 of 10    


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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