Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP581096
Purchase Order Title: 008 643767 (26/27) TB Award PCard	Vendor Name: 4IMPRINT
Total Purchase Order Amount: $85.38	Total Budgetary Amount: $85.38
Total Payment To Date: NA	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP581096

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643767 (26/27) TB Award PCard

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: $85.38

Total Budgetary Amount: $85.38

Download Budget Information

Budgetary Amount	Account Code	FY
$85.38	64-20-2-141001-64200700-67-040000-00	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

Awards

1.0000

$75.5000

$75.50

Award given for recognition for aligning with Department values: Innovation, Collaboration, Accountability, Responsiveness, Excellence. Iceberg Crystal Award- 5 1/2 Inches

Freight fee

1.0000

$9.8800

$9.88

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