Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79016
Purchase Order Title: 643653-(26/27)-HTC-LabCorp-Blanket PO	Vendor Name: LABCORP OF AMERICA
Total Purchase Order Amount: $1,700.00	Total Budgetary Amount: $1,700.00
Total Payment To Date: $434.42	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79016

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: 643653-(26/27)-HTC-LabCorp-Blanket PO

Vendor Information

Name Line 1: LABCORP OF AMERICA

Name Line 2:

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $1,700.00

Total Budgetary Amount: $1,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,700.00	64-20-2-141001-64200700-53-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical laboratories

500.0000

$1.0000

$500.00

Maternity - Laboratory testing for period 07/01/2026 to 06/30/2027. This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the client's insuranc...

Line Item Description: Maternity - Laboratory testing for period 07/01/2026 to 06/30/2027. This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the client's insurance provider. The intent is for the insurance provider to pay for these services. In the event the insurance denies the claim for a valid reason, the Department will be liable for the charges. LabCorp will bill the Department at the prevailing market rate at the time services were rendered. LabCorp must provide documentation with the invoice identifying the market rate at the time services were rendered). Blanket Purchase Order for Clinical Laboratory Testing Service. FLAIR CONTRACT MODDK

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: 64365304225 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $500.00

Medical laboratories

500.0000

$1.0000

$500.00

Adult Health- Laboratory testing for period 07/01/2026 to 06/30/2027. This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the client's insura...

Line Item Description: Adult Health- Laboratory testing for period 07/01/2026 to 06/30/2027. This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the client's insurance provider. The intent is for the insurance provider to pay for these services. In the event the insurance denies the claim for a valid reason, the Department will be liable for the charges. LabCorp will bill the Department at the prevailing market rate at the time services were rendered. LabCorp must provide documentation with the invoice identifying the market rate at the time services were rendered). Blanket Purchase Order for Clinical Laboratory Testing Service. FLAIR CONTRACT MODDK

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: 64365306237 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $500.00

Medical laboratories

500.0000

$1.0000

$500.00

STD - Laboratory testing for period 07/01/2026 to 06/30/2027.This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the client's insurance provi...

Line Item Description: STD - Laboratory testing for period 07/01/2026 to 06/30/2027.This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the client's insurance provider. The intent is for the insurance provider to pay for these services. In the event the insurance denies the claim for a valid reason, the Department will be liable for the charges. LabCorp will bill the Department at the prevailing market rate at the time services were rendered. LabCorp must provide documentation with the invoice identifying the market rate at the time services were rendered). Blanket Purchase Order for Clinical Laboratory Testing Service. FLAIR CONTRACT MODDK

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: 64365307102 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $500.00

Medical laboratories

APD-34-AgencyACS-24

200.0000

$1.0000

$200.00

Family Planning - Laboratory testing for period 07/01/2026 to 06/30/2027. This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the clients in...

Line Item Description: Family Planning - Laboratory testing for period 07/01/2026 to 06/30/2027. This purchase order is to cover services ordered by the Department and sent to LabCorp per the requirements of the clients insurance provider. The intent is for the insurance provider to pay for these services. In the event the insurance denies the claim for a valid reason, the Department will be liable for the charges. LabCorp will bill the Department at the prevailing market rate at the time services were rendered. LabCorp must provide documentation with the invoice identifying the market rate at the time services were rendered). Blanket Purchase Order for Clinical Laboratory Testing Service. FLAIR CONTRACT MODDK

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: 64365307223 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $200.00

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.

Payment Details

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"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

$434.42

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