Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76C85
Purchase Order Title: 643656-RAJ-BO-FY26/27 FedEx Mail Courier Services	Vendor Name: FEDEX CORP
Total Purchase Order Amount: $10,600.00	Total Budgetary Amount: $10,600.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C85

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-RAJ-BO-FY26/27 FedEx Mail Courier Services

Vendor Information

Name Line 1: FEDEX CORP

Name Line 2:

City State Zip: WASHINGTON DC 200010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,600.00

Total Budgetary Amount: $10,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,300.00	64-20-2-141001-64200700-56-100777-00	2026-2027
$300.00	64-20-2-141001-64200700-56-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postal and small parcel and courier services

78102200-21-NASPO-ACS

700.0000

$1.0000

$700.00

Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authori...

Line Item Description: Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski, Wendy Myers, and Daniel Buchin.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365665211 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $700.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365663357 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365663359 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365663361 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365663364 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365663366 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1000.0000

$1.0000

$1,000.00

Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2025 -June 30, 2026. FedEx account number 7198-43590. Authori...

Line Item Description: Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2025 -June 30, 2026. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski, Wendy Myers, and Daniel Buchin.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365662400 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $1,000.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1500.0000

$1.0000

$1,500.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365670401 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $1,500.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

700.0000

$1.0000

$700.00

Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026-June 30, 2027. FedEx account number 7198-43590. Authoriz...

Line Item Description: Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026-June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski, Wendy Myers, and Daniel Buchin.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365657113 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $700.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

700.0000

$1.0000

$700.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365665211 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $700.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

700.0000

$1.0000

$700.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365682240 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $700.00

Standard envelopes

78102200-21-NASPO-ACS

300.0000

$1.0000

$300.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365662400 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $300.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

2000.0000

$1.0000

$2,000.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365657113 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $2,000.00

Displaying 1 to 13 of 13

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document