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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: C72249

Purchase Order Title: 643656-AMD-4/20/26-Lala-Uline Insulated Containers and Cold packs

Vendor Name: ULINE INC

Total Purchase Order Amount: $742.26

Total Budgetary Amount: $742.26

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72249

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 04/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-AMD-4/20/26-Lala-Uline Insulated Containers and Cold packs

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: $742.26

Total Budgetary Amount: $742.26

Budgetary Amount Account Code FY
$742.26 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Freight containers 2.0000 $118.0000 $236.00
Insulated foam container small
     
 2 Specimen collection and transport containers and supplies 4.0000 $20.0000 $80.00
Cold Packs - 16 OZ reusable
     
 3 Freight fee 1.0000 $184.2600 $184.26
Shipping and handling
     
 4 Specimen collection and transport containers and supplies 5.0000 $12.0000 $60.00
Single-Use Cold Packs - 16 OZ
     
 5 Freight containers 2.0000 $91.0000 $182.00
Insulated foam container medium
 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.
  

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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