Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C5F1F9
Purchase Order Title: 6036 - NEFSH - Pharmacy - Pharmacy Automation Supplies - LM	Vendor Name: HARDWARE RESOURCES, INC.
Total Purchase Order Amount: $1,418.98	Total Budgetary Amount: $1,418.98
Total Payment To Date: $1,418.98	Order Date: 07/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F1F9

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Pharmacy - Pharmacy Automation Supplies - LM

Vendor Information

Name Line 1: HARDWARE RESOURCES, INC.

Name Line 2: PAS PACKAGING

City State Zip: PLAINFIELD IL 605440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,418.98

Total Budgetary Amount: $1,418.98

Download Budget Information

Budgetary Amount	Account Code	FY
$1,418.98	60-10-1-000326-60910506-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Packaging labels

6.0000

$82.0000

$492.00

Amber Cellophane Laminate for Strip Packaging, 2 x1800' FDA Compliant, 3 Core, .86 Mil Gauge

Packaging labels

12.0000

$72.0000

$864.00

Direct Thermal Paper/Foil Laminate, Strip Packaging 2 x 900' FDA Compliant, 3 Core, 8.875 Max OD,

Freight fee

1.0000

$62.9800

$62.98

SHIPPING AND HANDLING

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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

$1,418.98

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.