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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: C783E1

Purchase Order Title: 643955 (26/27) BPO FEDEX/F&A

Vendor Name: FEDEX CORPORATE SERVICES, INC.

Total Purchase Order Amount: $6,850.00

Total Budgetary Amount: $6,850.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C783E1

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: 643955 (26/27) BPO FEDEX/F&A

Vendor Information

Name Line 1: FEDEX CORPORATE SERVICES, INC.

Name Line 2:

City State Zip: MEMPHIS TN 381250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,850.00

Total Budgetary Amount: $6,850.00

Budgetary Amount Account Code FY
$6,850.00 64-20-2-141001-64200700-55-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mailing or mail pick up or delivery services 78102200-21-NASPO-ACS 800.0000 $1.0000 $800.00
Blanket Purchase Order to be used for overnight or priority package and envelope delivery services under ACS state contract by VITALS in St Johns CHD at 200 San Sebastian View, St Augustine, FL 32084....
     
 2 Mailing or mail pick up or delivery services 78102200-21-NASPO-ACS 5800.0000 $1.0000 $5,800.00
Blanket Purchase Order to be used for overnight or priority package and envelope delivery services under ACS state contract by all CLINIC departments in St Johns CHD at 200 San Sebastian View, St Augu...
     
 3 Mailing or mail pick up or delivery services 78102200-21-NASPO-ACS 250.0000 $1.0000 $250.00
Blanket Purchase Order to be used for overnight or priority package and envelope delivery services under ACS state contract by all administrative departments in St Johns CHD at 200 San Sebastian View,...
 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.
  

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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