Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7247C
Purchase Order Title: 643642(25-26) Medical Solutions/Imms	Vendor Name: MEDICAL SOLUTIONS, INC.
Total Purchase Order Amount: $512.53	Total Budgetary Amount: $512.53
Total Payment To Date: NA	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7247C

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642(25-26) Medical Solutions/Imms

Vendor Information

Name Line 1: MEDICAL SOLUTIONS, INC.

Name Line 2: MEDICAL SOLUTIONS

City State Zip: BROOKLYN PARK MN 554450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $512.53

Total Budgetary Amount: $512.53

Download Budget Information

Budgetary Amount	Account Code	FY
$512.53	64-20-2-141001-64200700-42-040000-00	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

Medical gloves and accessories

42000000-23-ACS

1.0000

$264.4800

$264.48

GLOVES, EXAM, NITRILE, LAVENDER* NITRILE, LARGE, POWDER-FREE, 2500 EA/CS (250 EA/BX, 10 BX/CS)

Medical gloves and accessories

42000000-23-ACS

1.0000

$248.0500

$248.05

GLOVES, EXAM, NITRILE, LAVENDER* NITRILE, SMALL, POWDER-FREE, 2500 EA/CS (250/BX, 10BX/CS)

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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