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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77BA5

Purchase Order Title: 006-646710-(FY 2026/2027)-PR-IP-ABBOTT SUPPLIES FOR SEROLOGY DEPT

Vendor Name: ABBOTT LABORATORIES INC.

Total Purchase Order Amount: $74,739.00

Total Budgetary Amount: $74,739.00

Total Payment To Date: $16,269.40

Order Date: 10/13/2026

Main Information

Purchase Order Number: C77BA5

Purchase Order Status: Ordered

Order Date: 10/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/23/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-(FY 2026/2027)-PR-IP-ABBOTT SUPPLIES FOR SEROLOGY DEPT

Vendor Information

Name Line 1: ABBOTT LABORATORIES INC.

Name Line 2: ABBOTT LABORATORIES INC

City State Zip: LAKE FOREST IL 600640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $74,739.00

Total Budgetary Amount: $74,739.00

Budgetary Amount Account Code FY
$74,739.00 64-10-1-000319-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Indicators and Reagents DOH24-019 12.0000 $620.8000 $7,449.60
(06S93-21) On-a-call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY ANTI-HAV lgG reagent (HepA Antibody HAVAB) @ 200 TESTS PER KIT @$3.104 PER TEST= $ 620.80 PER KIT.
     
2 Indicators and Reagents DOH24-019 15.0000 $657.2000 $9,858.00
(07P84-21) On call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY ANIT-HBc REAGENT (HepB Core Antibody HBCAB) @ 200 TESTS PER KIT; $3.286 PER TEST = $ 657.20 PER KIT.
     
3 Indicators and Reagents DOH24-019 18.0000 $440.0000 $7,920.00
(07P88-52) On a call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY ANTI HBs REAGENT (HepB Surface Antibody HBSAB) @ 200 TESTS PER KIT @ $2.200 PER TEST = $ 440.00 PER KIT
     
4 Indicators and Reagents DOH24-019 12.0000 $943.8000 $11,325.60
(08P05-21) On a call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY ANTI-HEPATITIS C VIRUS ANTIBODY (HepC Antibody HCVAB) @ 200 TESTS PER KIT; $4.719 COST PER TEST = $943.80 PER KIT.
     
5 Indicators and Reagents DOH24-019 3.0000 $3,289.4000 $9,868.20
(08P11-21) On a call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY HEPATITIS B SURFACE ANTIGEN HBSAG QUALITATIVE CONFIRMATORY TEST @ 200 TESTS PER REAGENT; @ $16.447 PER TEST = $3,289.40 ...
     
6 Indicators and Reagents DOH24-019 18.0000 $473.2000 $8,517.60
(08P10-21) On a call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY HBsAG (Qualitative) reagent (HepB Surface Antigen HBSAG) @ 200 TESTS PER KIT; @ $2.366 PER TEST = $ 473.20 PER KIT
     
7 Indicators and Reagents DOH24-019 22.0000 $900.0000 $19,800.00
(07P60-21) On call-as-needed basis from 7/1/2026 to 6/30/2027; ABBOTT ALINITY SYPHILIS TP REAGENT (Treponemal immunoassay TPIA) @ 200 TESTS PER KIT, AT $4.500 PER TEST = $900.00 PER KIT
 Displaying 1 to 7 of 7    


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

"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.
More Fiscal Year Total Amount
     
2026-2027 $16,269.40

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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