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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: C72B0F

Purchase Order Title: 643651-(26/27)-DT-GLAXOSMITHKLINE, LLC (GSK)-FLU VACCINES (PREBOOK)-SUMMIT/DC/WC

Vendor Name: GLAXOSMITHKLINE HOLDINGS AMERIC

Total Purchase Order Amount: $2,367.24

Total Budgetary Amount: $2,367.24

Total Payment To Date: NA

Order Date: 04/29/2026

Main Information

Purchase Order Number: C72B0F

Purchase Order Status: Cancelled

Order Date: 04/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(26/27)-DT-GLAXOSMITHKLINE, LLC (GSK)-FLU VACCINES (PREBOOK)-SUMMIT/DC/WC

Vendor Information

Name Line 1: GLAXOSMITHKLINE HOLDINGS AMERIC

Name Line 2:

City State Zip: PHILADELPHIA PA 191040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,367.24

Total Budgetary Amount: $2,367.24

Budgetary Amount Account Code FY
$2,367.24 64-20-2-141001-64200700-51-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Influenza virus vaccine 2277.2400 $1.0000 $2,277.24
FLULAVAL (Influenza vaccine): PFS NDC: 1951582252 Influenza Vaccine Total Packs: 12 Packs = 120 Doses PRICE - Contract Price: $189.77 Contract Savings: $162.48
     
 2 Administrative fees or tax collection services 1.0000 $90.0000 $90.00
Federal Excise Tax
 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.
  

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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