Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C65F3D
Purchase Order Title: 643652_FY25_26_JT_GEIGER_49_237_NCGRV_10212025	Vendor Name: GEIGER BROS
Total Purchase Order Amount: $966.84	Total Budgetary Amount: $966.84
Total Payment To Date: $966.84	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65F3D

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25_26_JT_GEIGER_49_237_NCGRV_10212025

Vendor Information

Name Line 1: GEIGER BROS

Name Line 2: GEIGER BROS.

City State Zip: LEWISTON ME 042411609

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $966.84

Total Budgetary Amount: $966.84

Download Budget Information

Budgetary Amount	Account Code	FY
$966.84	64-20-2-141001-64200700-52-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Promotional material or annual reports

500.0000

$1.4900

$745.00

2 OZ UNSCENTED CLEAR SANITIZER IN CYLINDE R BOTTLE

Planning or layout of graphic production

1.0000

$45.0000

$45.00

Full color setup charge

Freight fee

1.0000

$176.8400

$176.84

Estimated shipping and handling

Displaying 1 to 3 of 3

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

$966.84

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.