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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: C72ED5

Purchase Order Title: FY25-26-American Business Solutions - Hand Sanitizers 2oz-MP

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $1,852.00

Total Budgetary Amount: $1,852.00

Total Payment To Date: NA

Order Date: 05/01/2026

Main Information

Purchase Order Number: C72ED5

Purchase Order Status: Ordered

Order Date: 05/01/2026

Purchase Order Beginning Date: 04/30/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25-26-American Business Solutions - Hand Sanitizers 2oz-MP

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2: AMERICAN BUSINESS FORMS

City State Zip: GLENWOOD MN 563340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,852.00

Total Budgetary Amount: $1,852.00

Budgetary Amount Account Code FY
$1,852.00 64-20-2-141001-64200700-56-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional or advertising printing 80141600-24-STC 500.0000 $1.9600 $980.00
Tottle antibacterial hand sanitizer gel, 2 oz, #5486820, direct print, 1 color, 1 location. Artwork will be provided to vendor. (two styles of hand sanitizer bottles on same order)
     
 2 Layout or graphics editing services 80141600-24-STC 1.0000 $46.0000 $46.00
Set-up fee for hand sanitizer artwork. Product #5486820
     
 3 Promotional or advertising printing 80141600-24-STC 500.0000 $1.5600 $780.00
Tottle antibacterial hand sanitizer gel, 2 oz, #6763092, direct print, 1 color, 1 location. Artwork will be provided to vendor. (two styles of hand sanitizer bottles on same order)
     
 4 Layout or graphics editing services 80141600-24-STC 1.0000 $46.0000 $46.00
Set-up fee for hand sanitizer artwork. Product # 6763092
 Displaying 1 to 4 of 4    


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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