Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6AFB3
Purchase Order Title: 643651-(25/26)-TEA-BPO-QUEST DIAGNOSTICS-LAB SERVICES-DADE CITY-IN CONTINUATION OF PO #C5C942-URGENT	Vendor Name: QUEST DIAGNOSTICS INCORPORATED
Total Purchase Order Amount: $24,675.00	Total Budgetary Amount: $24,675.00
Total Payment To Date: $8,298.63	Order Date: 02/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AFB3

Purchase Order Status: Ordered

Order Date: 02/09/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-TEA-BPO-QUEST DIAGNOSTICS-LAB SERVICES-DADE CITY-IN CONTINUATION OF PO #C5C942-URGENT

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: $24,675.00

Total Budgetary Amount: $24,675.00

Download Budget Information

Budgetary Amount	Account Code	FY
$24,675.00	64-20-2-141001-64200700-51-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical laboratories

2000.0000

$1.0000

$2,000.00

Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, a...

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location STD 41102 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141102 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $2,000.00

Medical laboratories

200.0000

$1.0000

$200.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location TB 41104 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141104 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $200.00

Medical laboratories

500.0000

$1.0000

$500.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location Hepatitis 41109 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141109 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $500.00

Medical laboratories

3500.0000

$1.0000

$3,500.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location HIV 41113 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141113 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $3,500.00

Medical laboratories

500.0000

$1.0000

$500.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location Override code Refugee Health 11118 SR. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365111118 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $500.00

Medical laboratories

4000.0000

$1.0000

$4,000.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location Family Planning 41223 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141223 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $4,000.00

Medical laboratories

900.0000

$1.0000

$900.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested; Period of Coverage for Dade City location Child Health 41229 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141229 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $900.00

Medical laboratories

13000.0000

$1.0000

$13,000.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location Adult Health 41237 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365141237 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $13,000.00

Medical laboratories

75.0000

$1.0000

$75.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Dade City location Override code General Revenue 70400 NG. (FLAIR Contract #MODDK) Coverage period: 7/1/2025-6/30/2026 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365170400 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $75.00

Displaying 1 to 9 of 9

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

$8,298.63

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000560560001

6002731093

QUEST DIAGNOSTICS INCORPORATED

9222083763

$49.12

141001

64200700

100777

08/06/2026

D70000560560001

6002731094

QUEST DIAGNOSTICS INCORPORATED

9222083763

$110.92

141001

64200700

100777

08/06/2026

D70000560560001

6002731095

QUEST DIAGNOSTICS INCORPORATED

9222083763

$186.83

141001

64200700

100777

08/06/2026

D70000130100001

6002675844

QUEST DIAGNOSTICS INCORPORATED

9221551451

$72.00

141001

64200700

100777

07/15/2026

D70000130100001

6002675845

QUEST DIAGNOSTICS INCORPORATED

9221551451

$5.22

141001

64200700

100777

07/15/2026

D70000130100001

6002675846

QUEST DIAGNOSTICS INCORPORATED

9221551451

$147.48

141001

64200700

100777

07/15/2026

D70000130100001

6002675847

QUEST DIAGNOSTICS INCORPORATED

9221551451

$453.06

141001

64200700

100777

07/15/2026

D60005620650001

6002635045

QUEST DIAGNOSTICS INCORPORATED

9221082511

$2.56

141001

64200700

100777

06/08/2026

D60005620650001

6002635046

QUEST DIAGNOSTICS INCORPORATED

9221082511

$7.83

141001

64200700

100777

06/08/2026

D60005620650001

6002635047

QUEST DIAGNOSTICS INCORPORATED

9221082511

$272.22

141001

64200700

100777

06/08/2026

Displaying 1 to 10 of 32

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document