Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP580850
Purchase Order Title: 6773-FY26/27-CSS-PRINT SHOP-MYBINDING	Vendor Name: MYBINDING, LLC
Total Purchase Order Amount: $165.00	Total Budgetary Amount: $165.00
Total Payment To Date: NA	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP580850

Purchase Order Status: Cancelled

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: 6773-FY26/27-CSS-PRINT SHOP-MYBINDING

Vendor Information

Name Line 1: MYBINDING, LLC

Name Line 2: MYBINDING.COM

City State Zip: HILLSBORO OR 971240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $165.00

Total Budgetary Amount: $165.00

Download Budget Information

Budgetary Amount	Account Code	FY
$165.00	67-20-8-652701-67100400-00-040000-00	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

Printing machinery accessories

1.0000

$165.0000

$165.00

Akiles Diamond 1 corner rounding machine.

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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