Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7BDD9
Purchase Order Title: 643606 (FY 26-27) Uline-Educational Conference-Print Shop- Organizational Development	Vendor Name: ULINE INC
Total Purchase Order Amount: $1,514.72	Total Budgetary Amount: $1,514.72
Total Payment To Date: $1,514.72	Order Date: 08/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BDD9

Purchase Order Status: Ordered

Order Date: 08/04/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (FY 26-27) Uline-Educational Conference-Print Shop- Organizational Development

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: $1,514.72

Total Budgetary Amount: $1,514.72

Download Budget Information

Budgetary Amount	Account Code	FY
$1,514.72	64-20-2-141001-64200700-06-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Boxes

15.0000

$3.7000

$55.50

Enter a description for this item. 12 X 12 X 48 TALL CORRUGATED BOXES

Specialty industrial use papers

25.0000

$20.8500

$521.25

FOAM CORE BOARD - 48 X 96 , WHITE, 3/16 THICK

Specialty industrial use papers

125.0000

$5.8500

$731.25

FOAM CORE BOARD - 30 X 42 ,WHITE and black 32X40, 3/16 THICK

Tape

6.0000

$11.0000

$66.00

GORILLA REPAIR TAPE - 2 X 27', CLEAR

Freight fee

1.0000

$140.7200

$140.72

Freight

Displaying 1 to 5 of 5

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

2026-2027

$1,514.72

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.