Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77FF2
Purchase Order Title: 643617-(26-27)-SHG-Sanofi Pasteur Vaccines - Immunization	Vendor Name: SANOFI PASTEUR INC.
Total Purchase Order Amount: $35,000.00	Total Budgetary Amount: $35,000.00
Total Payment To Date: $9,620.25	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77FF2

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: 643617-(26-27)-SHG-Sanofi Pasteur Vaccines - Immunization

Vendor Information

Name Line 1: SANOFI PASTEUR INC.

Name Line 2: SANOFI PASTEUR

City State Zip: SWIFTWATER PA 183700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35,000.00

Total Budgetary Amount: $35,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$35,000.00	64-20-2-141001-64200700-17-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Influenza virus vaccine

DOH-18-AgencyACS-21

8.0000

$7.5000

$60.00

Federal Excise Tax: $60.00 Units:8(7.50 each) Total Amount: 8 x $7.50 = $60.00 Federal Excise Tax imposed on all vaccines as recommended by the Centers for Disease Control and Prevention for routi...

Line Item Description: Federal Excise Tax: $60.00 Units:8(7.50 each) Total Amount: 8 x $7.50 = $60.00 Federal Excise Tax imposed on all vaccines as recommended by the Centers for Disease Control and Prevention for routine administration to children. (Imposed on each dose of a vaccine @ $0.75 per disease the vaccine prevents). Each dose of Trivalent influenza vaccine prevents one disease. 49281042450- 8 units Term: July 1, 2026, ~ June 30, 2027

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: 64361726101 -

Object Code and Description: 344003 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $60.00

Influenza virus vaccine

DOH-18-AgencyACS-21

33483.4600

$1.0000

$33,483.46

Blanket Purchase Order to purchase Yellow Fever and various Immunizations/ vaccines for use by FDOH Escambia Immunization clinic on an as needed basis. The products that will be ordered most from Sano...

Line Item Description: Blanket Purchase Order to purchase Yellow Fever and various Immunizations/ vaccines for use by FDOH Escambia Immunization clinic on an as needed basis. The products that will be ordered most from Sanofi Pasteur when available. Estimate price for Yellow Fever is $1,161.83 per unit Estimate units for PO term is 28 x $1,161.83 = $32,531.24 Term: July 1, 2026, ~ June 30, 2027

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: 64361726101 -

Object Code and Description: 344003 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $33,483.46

Influenza virus vaccine

DOH-18-AgencyACS-21

1456.5400

$1.0000

$1,456.54

Flu zone Influenza Vaccine 1 pack (10 single dose prefilled syringes) NDC: 49281-0425-50 49281042450 908686- Sanofi Pasteur & Affiliates Contact Group: MMCAP Infuse PO date: Jul 1, 2026 - Jun 30, 2...

Line Item Description: Flu zone Influenza Vaccine 1 pack (10 single dose prefilled syringes) NDC: 49281-0425-50 49281042450 908686- Sanofi Pasteur & Affiliates Contact Group: MMCAP Infuse PO date: Jul 1, 2026 - Jun 30, 2027 Units: $187.66(per pack) Total Amount: 8 x $187.66 = $1456.54 The line-item quantity is set at the total maximum amount ordered instead of units, due to the vendor offering a reduced price if the customer pays before a certain datespecifically, before the savings deadline.

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: 64361726101 -

Object Code and Description: 344003 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $1,456.54

Displaying 1 to 3 of 3

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

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"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

$9,620.25

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