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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C60BA9

Purchase Order Title: 002-6140-FY-25-26-PR-JMS-Uline-A' scotia Mateo

Vendor Name: ULINE INC

Total Purchase Order Amount: $1,547.00

Total Budgetary Amount: $1,547.00

Total Payment To Date: $1,487.48

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60BA9

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002-6140-FY-25-26-PR-JMS-Uline-A' scotia Mateo

Vendor Information

Name Line 1: ULINE INC

Name Line 2: ULINE, INC

City State Zip: PLEASANT PRAIRIE WI 531580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,547.00

Total Budgetary Amount: $1,547.00

Budgetary Amount Account Code FY
$1,547.00 64-10-1-000319-64200800-00-101015-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Finger stalls 12.0000 $5.0000 $60.00
Sortkwik Fingertip Moistener
     
 2 Freight fee 1.0000 $200.0000 $200.00
Freight Fee
     
 3 Cleaning rags and cloths and wipes 4.0000 $16.0000 $64.00
Swiffer Duster Refills 10/box
     
 4 Cleaning rags and cloths and wipes 4.0000 $63.0000 $252.00
Microfiber Rags In A Box - 100/Box, Blue 100/box
     
 5 Chairs 1.0000 $365.0000 $365.00
Big and Tall Fabric Work Stool
     
 6 Restroom supplies 4.0000 $16.0000 $64.00
Rubbermaid Continuous Air Freshener Dispenser - Black
     
 7 Restroom supplies 2.0000 $84.0000 $168.00
Rubbermaid Continuous Air Freshener Cartridge - Citrus 6 cartridges/case
     
 8 Restroom supplies 1.0000 $84.0000 $84.00
Rubbermaid Continuous Air Freshener Cartridge - Cucumber Melon 6 cartridges/case
     
 9 Packaging tubes and cores and labels and accessories 1.0000 $150.0000 $150.00
Uline Laser Labels Bulk Pack - White, 4 x 1 1/3 14,000/box
     
 10 Cleaning rags and cloths and wipes 4.0000 $35.0000 $140.00
Microfiber Rags In A Box - 50/Box, Yellow 50/box
 Displaying 1 to 10 of 10    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $1,487.48

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.

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