Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C72ED6
Purchase Order Title: FY25-26-4Imprint-Magnet Clips-MP	Vendor Name: 4IMPRINT
Total Purchase Order Amount: $1,394.61	Total Budgetary Amount: $1,394.61
Total Payment To Date: NA	Order Date: 05/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72ED6

Purchase Order Status: Ordered

Order Date: 05/01/2026

Purchase Order Beginning Date: 04/30/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25-26-4Imprint-Magnet Clips-MP

Vendor Information

Name Line 1: 4IMPRINT

Name Line 2: 4IMPRINT, INC.

City State Zip: OSHKOSH WI 549010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,394.61

Total Budgetary Amount: $1,394.61

Download Budget Information

Budgetary Amount	Account Code	FY
$1,394.61	64-20-2-141001-64200700-56-105153-00	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

Promotional or advertising printing

1000.0000

$1.2500

$1,250.00

Power clip, translucent - pen holder. 1 color, 1 location imprint. Artwork will be provided to vendor.

Layout or graphics editing services

1.0000

$55.0000

$55.00

Set-up fee for power clip artwork

Freight fee

1.0000

$89.6100

$89.61

Freight for power clip order

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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