Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77C1A
Purchase Order Title: 008-643616-01401 FY 26/27 BPO UF BOT Ultrasound Interpretations - HLM	Vendor Name: UNIVERSITY OF FLORIDA JACKSONVI
Total Purchase Order Amount: $2,250.00	Total Budgetary Amount: $2,250.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77C1A

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 BPO UF BOT Ultrasound Interpretations - HLM

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA JACKSONVI

Name Line 2:

City State Zip: JACKSONVILLE FL 322090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,250.00

Total Budgetary Amount: $2,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,250.00	64-20-2-141001-64200700-16-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ultrasound laboratory services

1250.0000

$1.0000

$1,250.00

Blanket PO for professional interpretations of ultrasound services at University of Florida from July 1, 2026 to June 30, 2027 for South Jacksonville Family Health Center - Referrals must be attached ...

Line Item Description: Blanket PO for professional interpretations of ultrasound services at University of Florida from July 1, 2026 to June 30, 2027 for South Jacksonville Family Health Center - Referrals must be attached to billing statement. Authorized users: Akilah Pope, MD, & Heidi Moore

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361672223 -

Object Code and Description: 132019 -

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

Split Amount: $1,250.00

Ultrasound laboratory services

1000.0000

$1.0000

$1,000.00

Blanket PO for professional interpretations of ultrasound services at University of Florida from July 1, 2026, to June 30, 2027, for Center for Women and Children clients- Referrals must be attached t...

Line Item Description: Blanket PO for professional interpretations of ultrasound services at University of Florida from July 1, 2026, to June 30, 2027, for Center for Women and Children clients- Referrals must be attached to billing statement. Authorized users: Akilah Pope, MD, Heidi Moore & Christa Henley

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361671223 -

Object Code and Description: 132019 -

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

Split Amount: $1,000.00

Displaying 1 to 2 of 2

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