Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C67E4D
Purchase Order Title: 007 643648 fy 25-26 AB GRAINGER CEILING TILE	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $325.88	Total Budgetary Amount: $325.88
Total Payment To Date: $325.88	Order Date: 11/20/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67E4D

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 643648 fy 25-26 AB GRAINGER CEILING TILE

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $325.88

Total Budgetary Amount: $325.88

Download Budget Information

Budgetary Amount	Account Code	FY
$325.88	64-20-2-141001-64200700-48-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ceiling materials

31160000-25-NASPO-ACS

2.0000

$151.1900

$302.38

TK133858252T Ceiling Tile Edge Type Angled Tegular Grid Size 15/16 in Overall Length 24 in Overall Width 24 in Ceiling Attenuation Class 33 Fire Retardant Class Class A Light Reflectance 80 Percent No...

Line Item Description: TK133858252T Ceiling Tile Edge Type Angled Tegular Grid Size 15/16 in Overall Length 24 in Overall Width 24 in Ceiling Attenuation Class 33 Fire Retardant Class Class A Light Reflectance 80 Percent Noise Reduction Coefficient 0.55 Recycled Content 43 Perc

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364851400 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-48-040000-00

Split Amount: $302.38

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$23.5000

$23.50

TK133858253T Battery 9V Everyday Capacity - Batteries 600 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 12 Max. Operat...

Line Item Description: TK133858253T Battery 9V Everyday Capacity - Batteries 600 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 12 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degrees

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364851400 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-48-040000-00

Split Amount: $23.50

Displaying 1 to 2 of 2

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

$325.88

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.