Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79147
Purchase Order Title: 008 643641 (2026-2027) QUEST DIAGNOSTICS BLANKET - MB	Vendor Name: QUEST DIAGNOSTICS INCORPORATED
Total Purchase Order Amount: $117,500.00	Total Budgetary Amount: $117,500.00
Total Payment To Date: $4,564.71	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79147

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: 008 643641 (2026-2027) QUEST DIAGNOSTICS BLANKET - MB

Vendor Information

Name Line 1: QUEST DIAGNOSTICS INCORPORATED

Name Line 2: QUEST DIAGNOSTICS INC.

City State Zip: TAMPA FL 336170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $117,500.00

Total Budgetary Amount: $117,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$117,500.00	64-20-2-141001-64200700-41-100777-00	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

30000.0000

$1.0000

$30,000.00

This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All Lab requests must have prior authorization from appropriate Mana...

Line Item Description: This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All Lab requests must have prior authorization from appropriate Manatee County Health Department medical staff. This line is to cover the lab fees for the Family Planning clinic ACCT 66007785 Term: July 1, 2026 to JUNE 30, 2027 Approval given to pay for other lab Quest accounts as needed for budget purposes or to be able to do payments in order to finish with FFY 26-27.

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: 64364120223 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $30,000.00

Medical laboratories

50000.0000

$1.0000

$50,000.00

This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests most have prior authorization from appropriate Mana...

Line Item Description: This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests most have prior authorization from appropriate Manatee Health Department medical staff. This line is to cover the lab fees for the STD clinic ACCT 61232962. Term: July 1, 2026 to JUNE 30,2027. Approval given to pay for other lab Quest accounts as needed for budget purposes or to be able to do payments in order to finish with FFY 26-27.

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: 64364120102 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $50,000.00

Medical laboratories

32000.0000

$1.0000

$32,000.00

This Blanket purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Mana...

Line Item Description: This Blanket purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Manatee County Health Department medical staff. This line is to cover the lab fees for the Adult Health clinic ACCT 61232961, 66007781, 66007782 AND ANY OTHER ACCOUNTS NEEDED. Term: July 1,2026 to JUNE 30,2027 Approval given to pay for other Quest accounts as needed for budget purposes or to be able to do payments in order to finish with FFY 26-27.

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: 64364120237 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $32,000.00

Medical laboratories

1500.0000

$1.0000

$1,500.00

This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Mana...

Line Item Description: This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Manatee County Health Department medical staff. This line is to cover the lab fees for the Refugee Health clinic ACCT 61232963 Term: July 1,2026 to JUNE 30, 2027 Approval given to pay for other lab Quest accounts as needed for budget purposes or to be able to do payments in order to finish with FFY 26-27.

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: 64364120118 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $1,500.00

Medical laboratories

1500.0000

$1.0000

$1,500.00

Line Item Description: This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Manatee Health Department medical staff. This line is to cover the lab fees for the Immunization clinic ACCT 66007779. Term: July 1, 2026 to JUNE 30, 2027 Approval given to pay for other lab Quest accounts as needed for budget purposes or to be able to do payments in order to finish with FFY 26-27

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: 64364120101 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $1,500.00

Medical laboratories

1000.0000

$1.0000

$1,000.00

Line Item Description: This Blanket Purchase Order is for laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Manatee Health Department medical staff. This line is to cover the lab fees for the Child Health clinic ACCT 66007783 Term: July 1, 2026 to JUNE 30, 2027. Approval given to pay for other accounts as needed for budget purposes or to be able to payments in order to finish with FFY 26-27.

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: 64364120229 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $1,000.00

Medical laboratories

1500.0000

$1.0000

$1,500.00

This Blanket Purchase Order is for TB laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate M...

Line Item Description: This Blanket Purchase Order is for TB laboratory services not available through the State of Florida, Department of Health Laboratory. All lab requests must have prior authorization from appropriate Manatee County Health Department medical staff. Term: JANUARY 1, 2026, to JUNE 30,2027 Approval given to pay for other lab Quest accounts as needed for budget purposes or to be able to do payments in order to finish with FFY 26-27.

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: 64364120104 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $1,500.00

Displaying 1 to 7 of 7

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

$4,564.71

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	IBI	CAT	CFI	Date
D70001273990001	6002817912	QUEST DIAGNOSTICS INCORPORATED	9222539356	1	1	$475.00	64	20	2	141001	64200700	41	100777	N	09/16/2026
D70001246710001	6002812160	QUEST DIAGNOSTICS INCORPORATED	9222539361	1	1	$829.08	64	20	2	141001	64200700	41	100777	N	09/15/2026
D70001246700001	6002812091	QUEST DIAGNOSTICS INCORPORATED	9222742565	1	1	$50.00	64	20	2	141001	64200700	41	100777	N	09/15/2026
D70001222350001	6002809915	QUEST DIAGNOSTICS INCORPORATED	9222540533	1	1	$1,149.18	64	20	2	141001	64200700	41	100777	N	09/14/2026
D70001197690001	6002808513	QUEST DIAGNOSTICS INCORPORATED	9222540521	1	1	$221.92	64	20	2	141001	64200700	41	100777	N	09/11/2026
D70000852190001	6002769442	QUEST DIAGNOSTICS INCORPORATED	9222086556A	1	1	$370.53	64	20	2	141001	64200700	41	100777	N	08/21/2026
D70000767590001	6002755235	QUEST DIAGNOSTICS INCORPORATED	9222087965A	1	1	$68.98	64	20	2	141001	64200700	41	100777	N	08/18/2026
D70000717530001	6002751918	QUEST DIAGNOSTICS INCORPORATED	9222086561A	1	1	$266.49	64	20	2	141001	64200700	41	100777	N	08/14/2026
D70000690770001	6002748804	QUEST DIAGNOSTICS INCORPORATED	9222087970A	1	1	$1,133.53	64	20	2	141001	64200700	41	100777	N	08/13/2026

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