Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: C74B8E
Purchase Order Title: FL26-0065 CDJ Uline	Vendor Name: ULINE INC
Total Purchase Order Amount: $2,461.80	Total Budgetary Amount: $2,461.80
Total Payment To Date: NA	Order Date: 06/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74B8E

Purchase Order Status: Cancelled

Order Date: 06/02/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FL26-0065 CDJ Uline

Vendor Information

Name Line 1: ULINE INC

Name Line 2: ULINE, INC

City State Zip: PLEASANT PRAIRIE WI 531580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,461.80

Total Budgetary Amount: $2,461.80

Download Budget Information

Budgetary Amount	Account Code	FY
$2,461.80	62-20-2-719002-62050100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Toilet brush and toilet brush holder

36.0000

$22.0000

$792.00

Toilet Para Rim Hanger

Trash bags

6.0000

$50.0000

$300.00

Uline Steel Tuff Trash Liners - 65 Gallon, 1.7 Mil

Combination soaps/shampoos/soap-free cleansers

24.0000

$3.9500

$94.80

Uline Foaming Glass Cleaner - 19 oz Can

Paper or pad holder or dispensers

15.0000

$85.0000

$1,275.00

Kimberly-Clark Manual Paper Towel Dispenser

Displaying 1 to 4 of 4

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