Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5FE07
Purchase Order Title: 643642 (25-26) BPO Publix / F Admin	Vendor Name: PUBLIX SUPER MARKETS, INC.
Total Purchase Order Amount: $524.00	Total Budgetary Amount: $524.00
Total Payment To Date: NA	Order Date: 08/01/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FE07

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) BPO Publix / F Admin

Vendor Information

Name Line 1: PUBLIX SUPER MARKETS, INC.

Name Line 2:

City State Zip: LAKELAND FL 338110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $524.00

Total Budgetary Amount: $524.00

Download Budget Information

Budgetary Amount	Account Code	FY
$524.00	64-20-2-141001-64200700-42-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cryotherapeutic dry ice sets

424.0000

$1.0000

$424.00

Dry Ice (priced per pound at current retail price) for packing mosquito traps for shipping from Marion CHD E. Health Department (authorized user E. Searcy-manager) For the period 07/01/25 - 06/30/26.

Cryotherapeutic dry ice sets

100.0000

$1.0000

$100.00

Dry Ice (priced per pound at current retail price) for packing time sensitive Lab Specimen's for shipping from Marion CHD TB Department as needed (authorized users: Andria Espinosa, Kelly Conklin, Bar...

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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