Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP591684
Purchase Order Title: DOT 820 50k Load Cell, readout, cable and calibration PR2768	Vendor Name: METTLER-TOLEDO INTERNATIONAL, I
Total Purchase Order Amount: $3,217.00	Total Budgetary Amount: $3,217.00
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP591684

Purchase Order Status: Cancelled

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 820 50k Load Cell, readout, cable and calibration PR2768

Vendor Information

Name Line 1: METTLER-TOLEDO INTERNATIONAL, I

Name Line 2: METTLER TOLEDO LLC

City State Zip: COLUMBUS OH 432400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,217.00

Total Budgetary Amount: $3,217.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,217.00	55-10-2-540001-55100100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Scale controllers

1.0000

$2,608.0000

$2,608.00

Weigh Term 236H10001000N00 - $1145 Load cell CAN CGJRT 50k - $1265 Cable 6Cand 20GA Shld Poly - $148 Order Handling charge - $50

Equipment test calibration or repair

1.0000

$609.0000

$609.00

Services - StarterPac Installation $268 Comprehensive Test Report + OIML/HB44 - $341

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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.

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