Main Information
Purchase Order Number: C7E7A8
Purchase Order Status: Cancelled
Order Date: 09/03/2026
Purchase Order Beginning Date: 09/03/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 7701 FY 26/27 HSeaman Nutrien AG Solutions- Eglin AFB Herbicide - ZW
Vendor Information
Name Line 1: NUTRIEN AG SOLUTIONS, INC
Name Line 2: NUTRIEN AG SOLUTIONS
City State Zip: JAY FL 325650000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $2,077.40
Total Budgetary Amount: $2,077.40
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Budgetary Amount
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Account Code
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FY
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$2,077.40
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77-20-2-423002-77350200-00-101012-00
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2026-2027
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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.