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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C78333

Purchase Order Title: Bay 643703-39-240 (FY26/27) BPO - Landauer - t.fowler

Vendor Name: LANDAUER, INC.

Total Purchase Order Amount: $1,460.25

Total Budgetary Amount: $1,460.25

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78333

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: Bay 643703-39-240 (FY26/27) BPO - Landauer - t.fowler

Vendor Information

Name Line 1: LANDAUER, INC.

Name Line 2: LANDAUER, INC

City State Zip: GLENWOOD IL 604250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,460.25

Total Budgetary Amount: $1,460.25

Budgetary Amount Account Code FY
$241.05 64-20-2-141001-64200700-03-040000-00 2026-2027
$1,219.20 64-20-2-141001-64200700-03-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental imaging equipment and supplies 4.0000 $297.6000 $1,190.40
Luxel+ Pa Dosimeter, Qtrly $74.40 x 4 = 297.60
     
 2 Dental imaging equipment and supplies 4.0000 $7.2000 $28.80
Digital Compliance PackageA/Q 0.60 x 12 = $7.20
     
 3 Personal protective equipment fee 4.0000 $19.9000 $79.60
Participant setup fee,(one time fee)
     
 4 Freight fee 4.0000 $14.7000 $58.80
sort and pack fee, single ship site
     
 5 Freight fee 4.0000 $12.6000 $50.40
Dosimeter Return Label each at 12.60
     
 6 Freight fee 1.0000 $15.7500 $15.75
Luxel late/unreturned dosimeter if needed
     
 7 Freight fee 1.0000 $18.6000 $18.60
Additional Dosimeter Handling if needed
     
 8 Freight fee 1.0000 $17.9000 $17.90
Dosimeter return package -postage due if needed
 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.
  

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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