Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C771FB
Purchase Order Title: 005-643945-26/27-GB-BPO-Konica Minolta-Yulee Dental	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $1,275.24	Total Budgetary Amount: $1,275.24
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C771FB

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: 005-643945-26/27-GB-BPO-Konica Minolta-Yulee Dental

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,275.24

Total Budgetary Amount: $1,275.24

Download Budget Information

Budgetary Amount	Account Code	FY
$1,275.24	64-20-2-141001-64200700-45-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopier rental or leasing service

12.0000

$92.5200

$1,110.24

Blanket purchase order for copier lease at Yulee Dental Clinic, 86207 Felmor Road, Yulee, FL 32097. 48-month lease - months 25-36 for BIZHUB 360i 30 PPM Mono MFP (AC77013) Serial #ADXV013000102 exp. 6...

Line Item Description: Blanket purchase order for copier lease at Yulee Dental Clinic, 86207 Felmor Road, Yulee, FL 32097. 48-month lease - months 25-36 for BIZHUB 360i 30 PPM Mono MFP (AC77013) Serial #ADXV013000102 exp. 6/16/2028. Includes DF-714 Automatic Dual Scan Document Feeder, DK-516 Copy Desk/Storage, FS-539 50 Sheet Stapler Finisher, RU-513 Relay Unit, BizHub Secure. Originating quote provided by James McClelland/Thomas Taylor, ttaylor@kmbs.konicaminolta.us. NASPO Contract #187962 State of Florida Contract #44100000-24-NASPO-ACS

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64394550240 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-45-105281-00

Split Amount: $1,110.24

Photocopier rental or leasing service

30000.0000

$0.0055

$165.00

Blanket purchase order for B&W impressions billed at $0.0055 each. Includes all on-site service, parts, labor, consumable supplies and staples. Excludes paper.

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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