Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C789AF
Purchase Order Title: 643651-(26/27)-TEA-BPO-QUEST DIAGNOSTICS-LAB SERVICES-HUDSON/SUMMIT	Vendor Name: QUEST DIAGNOSTICS INCORPORATED
Total Purchase Order Amount: $70,800.00	Total Budgetary Amount: $70,800.00
Total Payment To Date: $5,866.23	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C789AF

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-HUDSON/SUMMIT

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: $70,800.00

Total Budgetary Amount: $70,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$70,800.00	64-20-2-141001-64200700-51-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical laboratories

1400.0000

$1.0000

$1,400.00

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 Hudson/Summit location STD 11102 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: 64365111102 -

Object Code and Description: 132003 -

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

Split Amount: $1,400.00

Medical laboratories

2500.0000

$1.0000

$2,500.00

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 Hudson/Summit location TB 11104 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: 64365111104 -

Object Code and Description: 132003 -

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

Split Amount: $2,500.00

Medical laboratories

500.0000

$1.0000

$500.00

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 Hudson/Summit location Hepatitis 11109 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: 64365111109 -

Object Code and Description: 132003 -

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

Split Amount: $500.00

Medical laboratories

2500.0000

$1.0000

$2,500.00

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 Hudson/Summit location HIV 13113 AP. (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: 64365113113 -

Object Code and Description: 132003 -

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

Split Amount: $2,500.00

Medical laboratories

23500.0000

$1.0000

$23,500.00

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 Hudson/Summit 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: $23,500.00

Medical laboratories

15000.0000

$1.0000

$15,000.00

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 Hudson/Summit location Family Planning 11223 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: 64365111223 -

Object Code and Description: 132003 -

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

Split Amount: $15,000.00

Medical laboratories

5300.0000

$1.0000

$5,300.00

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 Hudson/Summit location Child Health 11229 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: 64365111229 -

Object Code and Description: 132003 -

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

Split Amount: $5,300.00

Medical laboratories

20000.0000

$1.0000

$20,000.00

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 Hudson/Summit location Adult Health 11237 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: 64365111237 -

Object Code and Description: 132003 -

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

Split Amount: $20,000.00

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 Hudson/Summit location Override code 11401 CLFEE. (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: 64365111401 -

Object Code and Description: 132003 -

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

Split Amount: $100.00

Displaying 1 to 9 of 9

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

Expand All Payments Download Payments

"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

$5,866.23

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001562690001

6002848167

QUEST DIAGNOSTICS INCORPORATED

9223033580A

$24.00

141001

64200700

100777

10/01/2026

D70001562690001

6002848168

QUEST DIAGNOSTICS INCORPORATED

9223033580A

$198.21

141001

64200700

100777

10/01/2026

D70001562690001

6002848169

QUEST DIAGNOSTICS INCORPORATED

9223033580A

$358.12

141001

64200700

100777

10/01/2026

D70001562690001

6002848170

QUEST DIAGNOSTICS INCORPORATED

9223033580A

$25.00

141001

64200700

100777

10/01/2026

D70001562690001

6002848171

QUEST DIAGNOSTICS INCORPORATED

9223033580A

$1,259.22

141001

64200700

100777

10/01/2026

D70001098570001

6002797993

QUEST DIAGNOSTICS INCORPORATED

9222546283A

$63.51

141001

64200700

100777

09/04/2026

D70001098570001

6002797994

QUEST DIAGNOSTICS INCORPORATED

9222546283A

$424.43

141001

64200700

100777

09/04/2026

D70001098570001

6002797995

QUEST DIAGNOSTICS INCORPORATED

9222546283A

$12.00

141001

64200700

100777

09/04/2026

D70001098570001

6002797996

QUEST DIAGNOSTICS INCORPORATED

9222546283A

$298.72

141001

64200700

100777

09/04/2026

D70001098570001

6002797997

QUEST DIAGNOSTICS INCORPORATED

9222546283A

$1,577.12

141001

64200700

100777

09/04/2026

Displaying 1 to 10 of 14

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