Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP600411
Purchase Order Title: ENV26-164 5103 ForestrySupp	Vendor Name: FORESTRY SUPPLIERS INC
Total Purchase Order Amount: $189.56	Total Budgetary Amount: $189.56
Total Payment To Date: NA	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP600411

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: ENV26-164 5103 ForestrySupp

Vendor Information

Name Line 1: FORESTRY SUPPLIERS INC

Name Line 2: FORESTRY SUPPLIERS, INC.

City State Zip: JACKSON MS 392840000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $189.56

Total Budgetary Amount: $189.56

Download Budget Information

Budgetary Amount	Account Code	FY
$189.56	62-20-2-261215-62050500-00-040000-00	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

Protective gloves

10.0000

$17.5000

$175.00

Kinco Women's Grain Cowhide Leather Driver Gloves

Freight fee

1.0000

$14.5600

$14.56

Freight

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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