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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: C6899E

Purchase Order Title: 006 643613 (25-26) LJ - West Perrine- ULINE - Office Furniture

Vendor Name: ULINE INC

Total Purchase Order Amount: $2,445.61

Total Budgetary Amount: $2,445.61

Total Payment To Date: $2,445.61

Order Date: 12/05/2025

Main Information

Purchase Order Number: C6899E

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25-26) LJ - West Perrine- ULINE - Office Furniture

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: $2,445.61

Total Budgetary Amount: $2,445.61

Budgetary Amount Account Code FY
$2,445.61 64-20-2-141001-64200700-13-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 1.0000 $1,200.0000 $1,200.00
DOWNTOWN RECEPTION L-DESK - 72 X 78 , GRAY 1 EA H-7755 DOWNTOWN LAMINATE RETURN TOP - 48 X 24 GRAY PART OF KIT 1 EA H-7753 DOWNTOWN RETURN FRAME - 48 X 24 PART OF KIT 1 EA H-7772 DOWNTOWN TABLE LAM...
     
 2 Desks 1.0000 $405.0000 $405.00
DOWNTOWN OFFICE DESK - 48 X 24 , GRAY 1 EA H-8950 48X24 DOWNTOWN TABLE FRAME PART OF KIT 1 EA H-8949 48 METAL MODESTY PANEL PART OF KIT 1 EA H-8952 48X24 LAMINATE TOP - GRAY PART OF KIT
     
 3 Desks 2.0000 $230.0000 $460.00
DOWNTOWN MOBILE 2-DRAWER PEDESTAL FILE - GRAY
     
 4 Chairs 2.0000 $125.0000 $250.00
FABRIC MANAGER'S CHAIR
     
 5 Freight fee 1.0000 $130.6100 $130.61
Shipping & Handling
 Displaying 1 to 5 of 5    


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 $2,445.61

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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