Main Information
Purchase Order Number: C78C2A
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: 006-67325 (26/27) RTV UM TB Fellowship Services
Vendor Information
Name Line 1: UNIVERSITY OF MIAMI
Name Line 2: UNIVERSITY OF MIAMI MILLER SCHO
City State Zip: CORAL GABLES FL 331460000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $124,800.00
Total Budgetary Amount: $124,800.00
|
Budgetary Amount
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Account Code
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FY
|
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$93,600.00
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64-10-1-000319-64200200-00-100779-00
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2026-2027
|
|
$31,200.00
|
64-10-1-000319-64200200-00-102933-00
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2026-2027
|
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.