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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: C719B8

Purchase Order Title: 002-646140-FY-25-26-JMS-ULINE ORDER- A'SCOTIA K. MATEO

Vendor Name: ULINE INC

Total Purchase Order Amount: $1,461.95

Total Budgetary Amount: $1,461.95

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C719B8

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002-646140-FY-25-26-JMS-ULINE ORDER- A'SCOTIA K. 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: $1,461.95

Total Budgetary Amount: $1,461.95

Budgetary Amount Account Code FY
$1,461.95 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 Laboratory tapes and labels 4.0000 $19.0000 $76.00
INTERNATIONAL SAFE HANDLING LABELS - REFRIGERATE DO NOT FREEZE , 3 X 4
     
 2 Freight fee 227.5500 $1.0000 $227.55
SHIPPING
     
 3 Laboratory tapes and labels 4.0000 $113.0000 $452.00
CENTRAL INDUSTRIAL KRAFT SEALING TAPE - 3 X 375'
     
 4 Medical gloves and accessories 5.0000 $10.0000 $50.00
ULINE BLACK INDUSTRIAL NITRILE GLOVES - POWDER-FREE, 4 MIL, LARGE
     
 5 Medical gloves and accessories 5.0000 $10.0000 $50.00
ULINE BLACK INDUSTRIAL NITRILE GLOVES - POWDER-FREE, 4 MIL, XL
     
 6 Writing instruments 24.0000 $1.0500 $25.20
ULINE DELUXE GEL PEN - MEDIUM TIP, BLACK
     
 7 Writing instruments 24.0000 $1.0500 $25.20
ULINE DELUXE GEL PEN - MEDIUM TIP, BLUE
     
 8 Cleaning rags and cloths and wipes 2.0000 $61.0000 $122.00
CLOROX DISINFECTING WIPES JUMBO BUCKET - FRESH SCENT, 700 CT
     
 9 Cleaning rags and cloths and wipes 2.0000 $99.0000 $198.00
CLOROX DISINFECTING WIPES JUMBO BUCKET REFILL - FRESH SCENT, 700 CT
     
 10 Cleaning rags and cloths and wipes 5.0000 $12.0000 $60.00
BLANK INVENTORY CIRCLE LABELS - RED, 1/2
     
 11 Cleaning rags and cloths and wipes 8.0000 $22.0000 $176.00
SCOTT RAGS INA BOX
 Displaying 1 to 11 of 11    


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.
  

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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