Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78968
Purchase Order Title: 643651-(26/27)-TEA-BPO-QUEST DIAGNOSTICS-LAB SERVICES-WESLEY CHAPEL	Vendor Name: QUEST DIAGNOSTICS INCORPORATED
Total Purchase Order Amount: $8,725.00	Total Budgetary Amount: $8,725.00
Total Payment To Date: $520.69	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78968

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: 643651-(26/27)-TEA-BPO-QUEST DIAGNOSTICS-LAB SERVICES-WESLEY CHAPEL

Vendor Information

Name Line 1: QUEST DIAGNOSTICS INCORPORATED

Name Line 2: QUEST DIAGNOSTICS INC.

City State Zip: TAMPA FL 336170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,725.00

Total Budgetary Amount: $8,725.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,725.00	64-20-2-141001-64200700-51-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical laboratories

800.0000

$1.0000

$800.00

Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, a...

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested, for Wesley Chapel location STD 51102 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365151102 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $800.00

Medical laboratories

100.0000

$1.0000

$100.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Wesley Chapel location TB 51104 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365151104 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $100.00

Medical laboratories

100.0000

$1.0000

$100.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Wesley Chapel location Hepatitis 51109 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365151109 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $100.00

Medical laboratories

75.0000

$1.0000

$75.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested; Period of Coverage for Dade City location Refugee Health 11118 SR. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365111118 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $75.00

Medical laboratories

1600.0000

$1.0000

$1,600.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Wesley Chapel location Family Planning 51223 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365151223 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $1,600.00

Medical laboratories

1050.0000

$1.0000

$1,050.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Wesley Chapel location Child Health 51229 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365151229 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $1,050.00

Medical laboratories

5000.0000

$1.0000

$5,000.00

Line Item Description: Blanket Purchase Order to cover daily pickup, diagnosis, analysis of specimens, lab supplies, centrifuges necessary for the collection of all lab specimens. Laboratory testing services for patients, as requested for Wesley Chapel location Adult Health 51237 CL. (FLAIR Contract #MODDK) Coverage period: 7/1/2026-6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365151237 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $5,000.00

Displaying 1 to 7 of 7

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

$520.69

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