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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: C723F3

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-AC-INBIOS-Virology Department needs supplies

Vendor Name: INBIOS INTERNATIONAL, INC.

Total Purchase Order Amount: $13,724.00

Total Budgetary Amount: $13,724.00

Total Payment To Date: $13,724.00

Order Date: 04/23/2026

Main Information

Purchase Order Number: C723F3

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-AC-INBIOS-Virology Department needs supplies

Vendor Information

Name Line 1: INBIOS INTERNATIONAL, INC.

Name Line 2:

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $13,724.00

Total Budgetary Amount: $13,724.00

Budgetary Amount Account Code FY
$13,724.00 64-20-2-261009-64200200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Indicators and Reagents 2.0000 $2,597.0000 $5,194.00
Undiluted 6B6C-1/HRP Conjugate, 50u
     
 2 Indicators and Reagents 5.0000 $394.0000 $1,970.00
Chikugunya Antigen for IgG, 9mL
     
 3 Indicators and Reagents 40.0000 $50.0000 $2,000.00
C710 Solution
     
 4 Indicators and Reagents 4.0000 $487.0000 $1,948.00
RTU Dengue Antigen for IgM (DENRA), 5 mL
     
 5 Indicators and Reagents 4.0000 $108.0000 $432.00
RTU NCA for Dengue IgM, 5 mL
     
 6 Indicators and Reagents 2.0000 $1,000.0000 $2,000.00
Undiluted 6B6C-1/HRP Conjugate, 50ul
     
 7 Specimen collection and transport containers and supplies 1.0000 $39.0000 $39.00
Insulated Shipping Carton
     
 8 Freight fee 141.0000 $1.0000 $141.00
Shipping and Handling Via Fedex
 Displaying 1 to 8 of 8    


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 $13,724.00

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.

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