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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C78FD4

Purchase Order Title: 643955 (26/27) BPO SANOFI PASTEUR/CLINIC

Vendor Name: SANOFI PASTEUR INC.

Total Purchase Order Amount: $6,238.78

Total Budgetary Amount: $6,238.78

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C78FD4

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643955 (26/27) BPO SANOFI PASTEUR/CLINIC

Vendor Information

Name Line 1: SANOFI PASTEUR INC.

Name Line 2: SANOFI PASTEUR

City State Zip: SWIFTWATER PA 183700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,238.78

Total Budgetary Amount: $6,238.78

Budgetary Amount Account Code FY
$6,238.78 64-20-2-141001-64200700-55-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Influenza virus vaccine 6.0000 $678.5000 $4,071.00
Blanket Purchase Order for Sanofi's for FLUZONE VACCINE. NDC 49281072610 FLUBLOK 26-27 908447
     
 2 Freight fee 11.0000 $7.5000 $82.50
Excise Tax Surcharge
     
 3 Influenza virus vaccine 4.0000 $182.0700 $728.28
FLUZONE 26-27 NDC-49281042650 909425
     
 4 Influenza virus vaccine 2.0000 $678.5000 $1,357.00
FLUZONE HD 26-27 NDC-49281012665 908446
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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