Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C789C4
Purchase Order Title: 003-646350-(26-27)-TE-Nutricia	Vendor Name: NUTRICIA NORTH AMERICA, INC.
Total Purchase Order Amount: $6,500,000.00	Total Budgetary Amount: $6,500,000.00
Total Payment To Date: NA	Order Date: 08/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C789C4

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-646350-(26-27)-TE-Nutricia

Vendor Information

Name Line 1: NUTRICIA NORTH AMERICA, INC.

Name Line 2:

City State Zip: WHITE PLAINS NY 106050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,500,000.00

Total Budgetary Amount: $6,500,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,500,000.00	64-20-2-261009-64200100-00-104200-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Nutritional therapy products

DOH20-007

6500000.0000

$1.0000

$6,500,000.00

Blanket Purchase Order on an as-needed basis for Enteral Dietary Supplements. State of Florida, Department of Health 20-007 and Nutricia North America response are hereby incorporated in this purchase...

Line Item Description: Blanket Purchase Order on an as-needed basis for Enteral Dietary Supplements. State of Florida, Department of Health 20-007 and Nutricia North America response are hereby incorporated in this purchase order and shall be performed in accordance with this description and terms and conditions. Term: July 1, 2026 - June 30, 2027. Orders will be placed by authorized user State of Florida, Department of Health County Health Department WIC Programs on an as needed basis during SFY 2026-2027 from July 1, 2026 through June 30, 2027. Orders will be shipped and invoices mailed to the local delivery site as listed with the customer account profile. Inside delivery is required. 10 Duocal, powder, 400-gram cans/6 per case $138.45 20 Ketocal 4:1, liquid, 8 fl. oz. cartons/27 per case (all flavors) $131.94 23 Liquigen, liquid, 250 ml bottles/4 per case $42.77 24 Neocate Infant DHA/ARA, powder, 400- gram cans/4 per case $145.19 27 Neocate Junior (without Prebiotics), powder, 400- gram cans/4 per case $145.19 26 Neocate Junior with prebiotics, powder, 400-gram cans/4 per case (all flavors) $145.19 28 Neocate Splash, liquid, 8 fl. oz. cartons/27 per case (all flavors) $136.64 25 Neocate Syneo Infant, powder, 400-gram cans/4 per case $152.62 42 Periflex Advance, powder, 454-gram cans/6 per case (all flavors) $357.35 44 PhenylAde Essential Drink Mix, powder 454 -gram cans/4 per case (all flavors) $173.21 45 PhenylAde GMP Drink Mix, powder, 400-gram cans/4 per case $519.12 46 PhenylAde GMP Mix-in, powder, 200-gram cans/4 per case $559.29 47 PhenylAde MTE Amino Acid Blend, powder, 454-gram cans/4 per case $501.43 52 PKU Periflex Early Years, powder, 400-gram cans/6 per case $124.96 53 PKU Periflex Junior Plus, powder, 400-gram cans/ 6 per case (all flavors) $255.92

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64635000000 -

Object Code and Description: 350000 -

Account Code: 64-20-2-261009-64200100-00-104200-00

Split Amount: $6,500,000.00

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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.

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