Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C75375
Purchase Order Title: 006-646115-FY25/26_TM_Fastenal	Vendor Name: FASTENAL COMPANY
Total Purchase Order Amount: $4,982.81	Total Budgetary Amount: $4,982.81
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75375

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646115-FY25/26_TM_Fastenal

Vendor Information

Name Line 1: FASTENAL COMPANY

Name Line 2:

City State Zip: WINONA MN 559870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,982.81

Total Budgetary Amount: $4,982.81

Download Budget Information

Budgetary Amount	Account Code	FY
$4,982.81	64-20-2-261009-64200800-00-100393-00	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

31160000-25-NASPO-ACS

4982.8100

$1.0000

$4,982.81

Blanket Purchase order. The supply items will support training exercising, and operations for the Florida Infectious Disease Transportation Network .

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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