Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77A9F
Purchase Order Title: 008-643616-01401 FY 26/27 Biomedical Waste Services - HLM	Vendor Name: UNIVERSAL WASTE MANAGEMENT, LLC
Total Purchase Order Amount: $10,850.00	Total Budgetary Amount: $10,850.00
Total Payment To Date: $1,140.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77A9F

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: 008-643616-01401 FY 26/27 Biomedical Waste Services - HLM

Vendor Information

Name Line 1: UNIVERSAL WASTE MANAGEMENT, LLC

Name Line 2:

City State Zip: GREEN COVE SPRIN FL 320430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,850.00

Total Budgetary Amount: $10,850.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,850.00	64-20-2-141001-64200700-16-100777-00	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

Hazardous waste disposal

400.0000

$22.5000

$9,000.00

Bio-Hazardous Waste services for all DOH-Duval sites as listed in Site Containers Frequency attachment. 28 Gallon Plastic Bin w/lid/liner - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-...

Line Item Description: Bio-Hazardous Waste services for all DOH-Duval sites as listed in Site Containers Frequency attachment. 28 Gallon Plastic Bin w/lid/liner - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $9,000.00

Hazardous waste disposal

2.0000

$125.0000

$250.00

8 Gallon Black RCRA biohazard pick up - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE C...

Line Item Description: 8 Gallon Black RCRA biohazard pick up - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $250.00

Hazardous waste disposal

2.0000

$60.0000

$120.00

Biohazardous Waste Services for 96 Gallon- Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFE...

Line Item Description: Biohazardous Waste Services for 96 Gallon- Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $120.00

Hazardous waste disposal

25.0000

$12.0000

$300.00

No Waste Manifest Fee - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35...

Line Item Description: No Waste Manifest Fee - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $300.00

Hazardous waste disposal

125.0000

$6.0000

$750.00

Fuel and Energy Charge for Bio-Hazardous Waste services for all DOH-Duval sites as listed in Site Containers Frequency attachment. 28 Gallon Plastic Bin w/lid/liner - Bill to sites as listed below. Si...

Line Item Description: Fuel and Energy Charge for Bio-Hazardous Waste services for all DOH-Duval sites as listed in Site Containers Frequency attachment. 28 Gallon Plastic Bin w/lid/liner - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $750.00

Hazardous waste disposal

10.0000

$10.0000

$100.00

Site Delivery and Onsite waste handling fee for container pick up - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTS...

Line Item Description: Site Delivery and Onsite waste handling fee for container pick up - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $100.00

Hazardous waste disposal

3.0000

$50.0000

$150.00

18 Gallon SHARPS pick up - COST INCLUDES PURCHASE OF SHARPS AND DISPOSAL Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE ...

Line Item Description: 18 Gallon SHARPS pick up - COST INCLUDES PURCHASE OF SHARPS AND DISPOSAL Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $150.00

Hazardous waste disposal

1.0000

$180.0000

$180.00

5 Gallon X-Ray solution/waste disposal biohazard pick up - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTA...

Line Item Description: 5 Gallon X-Ray solution/waste disposal biohazard pick up - Bill to sites as listed below. Site ORG CODE & EO JASMYN 30-113 NW 4BNWK CWC 71-401 CL CLFEE NORTHPOINT DENTAL 48-240 CL CLFEE WESTSIDE DENTAL 29-240 CL CLFEE CENTRAL DENTAL 35-240 T1 RW123 CCC 31-113 NW 4BNWK CCC 36-111 NW 4BNWK GATEWAY 36-111 NW 4BNWK REFUGEE 45-118 CL CLFEE TB 42-104 CL CLFEE SJAX FAMILY 72-101 CL CLFEE SJAX DENTAL 73-240 CL CLFEE SJAX IMMUNIZATION 39-101 CL CLFEE EMERALD TIGER 59-211 NG NCGRV PEARL WIC 59-211 NG NCGRV WESCONNETT WIC 59-211 NG NCGRV EMERGENCY PREP 12-116 HC PHCP ENVIRONMENTAL HEALTH

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $180.00

Displaying 1 to 8 of 8

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$1,140.00

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

Payment Details

Purchase Order Document