Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: B6E04B
Purchase Order Title: 002-(FY19-20)- Quest Diagnostic - COVID-19 Testing Services	Vendor Name: QUEST DIAGNOSTICS INCORPORATED
Total Purchase Order Amount: $1,800,000.00	Total Budgetary Amount: $1,800,000.00
Total Payment To Date: $1,781,984.00	Order Date: 06/30/2020

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B6E04B

Purchase Order Status: Ordered

Order Date: 06/30/2020

Purchase Order Beginning Date: 03/12/2020

Purchase Order Ending Date: 06/30/2020

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: 002-(FY19-20)- Quest Diagnostic - COVID-19 Testing Services

Vendor Information

Name Line 1: QUEST DIAGNOSTICS INCORPORATED

Name Line 2: QUEST DIAGNOSTICS INC.

City State Zip: TAMPA FL 336170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,800,000.00

Total Budgetary Amount: $1,800,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,800,000.00	64-20-2-261009-64200200-00-105153-00	2019-2020

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bacteriological laboratory services

1800000.0000

$1.0000

$1,800,000.00

Blanket purchase order for COID-19 testing at Quest Diagnostics? SARS-CoV-2 RNA Qualitative Real-Time RT-PCRTest #: 39433Rate Effective as of 5/26/20: $100.00Rate: $69.00/per TestRate $75.00Please sen...

Line Item Description: Blanket purchase order for COID-19 testing at Quest Diagnostics? SARS-CoV-2 RNA Qualitative Real-Time RT-PCRTest #: 39433Rate Effective as of 5/26/20: $100.00Rate: $69.00/per TestRate $75.00Please send all invoice to Michael Graddymichael.Graddy@flhealth.govand StateESF8.Fin-Adm@flhealth.gov

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673300000 - BUREAU OF EPIDEMIOLOGY

Object Code and Description: 132003 - MEDICAL SERVICES - LABORATORY

Account Code: 64-20-2-261009-64200200-00-105153-00

Split Amount: $1,800,000.00

Displaying 1 to 1 of 1

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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

2019-2020

$1,781,984.00

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.