Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C781E7
Purchase Order Title: 643834 DOH Lafayette FY 26-27 AAB-MLE (Annual Fee)	Vendor Name: AMERICAN ASSOCIATION OF BIOANAL
Total Purchase Order Amount: $627.00	Total Budgetary Amount: $627.00
Total Payment To Date: $627.00	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C781E7

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643834 DOH Lafayette FY 26-27 AAB-MLE (Annual Fee)

Vendor Information

Name Line 1: AMERICAN ASSOCIATION OF BIOANAL

Name Line 2: AMERICAN ASSOC OF BIOANALYSTS

City State Zip: HOUSTON TX 770050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $627.00

Total Budgetary Amount: $627.00

Download Budget Information

Budgetary Amount	Account Code	FY
$627.00	64-20-2-141001-64200700-34-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Patient point of care testing supplies and equipment

432.0000

$1.0000

$432.00

Proficiency Testing for Program Year 2027. 901-1 Waived and PPM Package Due November 2, 2026 for Service dates: January 1, 2027 - December 31, 2027 Authorized Users: Tiffany Thurston, Betty Johnson

Patient point of care testing supplies and equipment

195.0000

$1.0000

$195.00

Proficiency Testing for Program Year 2027. 100-1 Annual Registration Fee $195.00 Due November 2, 2026 for Service dates: January 1, 2027 - December 31, 2027 Authorized Users: Tiffany Thurston, Betty J...

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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.

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

$627.00

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.