Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6C62B
Purchase Order Title: 64362934 PR Plum Laboratories (Plum Care Renewal - Enterprise)	Vendor Name: PLUM LABORATORIES, INC.
Total Purchase Order Amount: $4,398.00	Total Budgetary Amount: $4,398.00
Total Payment To Date: $4,398.00	Order Date: 02/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C62B

Purchase Order Status: Ordered

Order Date: 02/13/2026

Purchase Order Beginning Date: 02/06/2026

Purchase Order Ending Date: 02/05/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362934 PR Plum Laboratories (Plum Care Renewal - Enterprise)

Vendor Information

Name Line 1: PLUM LABORATORIES, INC.

Name Line 2:

City State Zip: SKYLAND NC 287760000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,398.00

Total Budgetary Amount: $4,398.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,398.00	64-20-2-141001-64200700-29-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Maintenance or support fees

1.0000

$2,199.0000

$2,199.00

ENT9001 Plum Enterprise-Plum Care Annual Service Package 1-year Plum Care warranty for all parts, labor, virtual training, 24 x 7 phone support, ground shipping (CONUS), and a 1-year Essentials+Advanc...

Line Item Description: ENT9001 Plum Enterprise-Plum Care Annual Service Package 1-year Plum Care warranty for all parts, labor, virtual training, 24 x 7 phone support, ground shipping (CONUS), and a 1-year Essentials+Advanced license for the Cradlepoint Net Cloud Manager Platform; Supports all ENT0003 models and higher. Start/end dates: 2/6/26 - 3/21/27 Plum Case Serial Numbers: ENT07320

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362934400 -

Object Code and Description: 242047 -

Account Code: 64-20-2-141001-64200700-29-100777-00

Split Amount: $2,199.00

Maintenance or support fees

1.0000

$2,199.0000

$2,199.00

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362934400 -

Object Code and Description: 242047 -

Account Code: 64-20-2-141001-64200700-29-100777-00

Split Amount: $2,199.00

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

Expand All Payments Download Payments

"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

$4,398.00

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.