Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6882F
Purchase Order Title: 7001-LIBCI-42-101-S1-Jones Zylon	Vendor Name: THE JONESZYLON COMPANY, LLC
Total Purchase Order Amount: $2,354.55	Total Budgetary Amount: $2,354.55
Total Payment To Date: $2,354.55	Order Date: 12/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6882F

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-LIBCI-42-101-S1-Jones Zylon

Vendor Information

Name Line 1: THE JONESZYLON COMPANY, LLC

Name Line 2:

City State Zip: WEST LAFAYETTE OH 438450000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,354.55

Total Budgetary Amount: $2,354.55

Download Budget Information

Budgetary Amount	Account Code	FY
$2,354.55	70-10-1-000364-70031100-00-102025-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Domestic drink ware

3.0000

$52.5600

$157.68

V-10Z TUMBLER 9OZ TRANSLUCENT 72/CS

Domestic trays or platters

17.0000

$126.0000

$2,142.00

SMART TRAY, CO-POLY STACKING, CHOC 12/CS

Domestic flatware and cutlery

1.0000

$54.8700

$54.87

SF-7 SPOON/FORK CHOC 72'S 360/CS

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

$2,354.55

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.