Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78B41
Purchase Order Title: 003-646350-(26-27)-TE-Mead Johnson	Vendor Name: MEAD JOHNSON & COMPANY
Total Purchase Order Amount: $10,000,000.00	Total Budgetary Amount: $10,000,000.00
Total Payment To Date: NA	Order Date: 08/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78B41

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-Mead Johnson

Vendor Information

Name Line 1: MEAD JOHNSON & COMPANY

Name Line 2: MEAD JOHNSON & COMPANY, LLC

City State Zip: EVANSVILLE IN 477210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000,000.00

Total Budgetary Amount: $10,000,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000,000.00	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

10000000.0000

$1.0000

$10,000,000.00

Blanket Purchase Order on an as needed basis for Enteral Dietary Supplements. State of Florida Department of Health 20-007 and the Mead Johnson and Company response are hereby incorporated in this pur...

Line Item Description: Blanket Purchase Order on an as needed basis for Enteral Dietary Supplements. State of Florida Department of Health 20-007 and the Mead Johnson and Company 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 30th, 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- 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. 14 Enfamil 24 calories with Iron, liquid 2 fl. oz. bottles/48 per case $74.88 13 Enfamil Premature 24 calories with Iron, liquid, 2 fl. oz. bottles/48 per case $65.28 16 Enfaport, liquid, 6 fl. oz. bottles/24 per case $57.12 48 Phenyl-Free 2 HP, powder, 454-gram cans/6 per case $356.04 56 Pregestimil 24 calories, liquid, 2 fl. oz. bottles/48 per case $67.68 57 PurAmino Jr powder, 400-gram cans/4 per case (all flavors) $169.32

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: $10,000,000.00

Displaying 1 to 1 of 1

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