Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C72DFB
Purchase Order Title: 643656-RAJ/OBO AMD-04/30/26-Sanofi-Immunizations Milner Clinic Yellow Fever	Vendor Name: SANOFI PASTEUR INC.
Total Purchase Order Amount: $1,234.53	Total Budgetary Amount: $1,234.53
Total Payment To Date: NA	Order Date: 05/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72DFB

Purchase Order Status: Ordered

Order Date: 05/01/2026

Purchase Order Beginning Date: 04/30/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-RAJ/OBO AMD-04/30/26-Sanofi-Immunizations Milner Clinic Yellow Fever

Vendor Information

Name Line 1: SANOFI PASTEUR INC.

Name Line 2: SANOFI PASTEUR

City State Zip: SWIFTWATER PA 183700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,234.53

Total Budgetary Amount: $1,234.53

Download Budget Information

Budgetary Amount	Account Code	FY
$1,234.53	64-20-2-141001-64200700-56-040000-00	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

Yellow fever vaccine

42000000-18-ACS

1.0000

$1,234.5300

$1,234.53

YF-VAX- Yellow fever Yellow Fever Vaccine YF

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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