Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C791C6
Purchase Order Title: 643863 26/27 MR FQHCF LABCORP - UNION CHD LABS	Vendor Name: LABORATORY CORPORATION OF AMERI
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C791C6

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: 643863 26/27 MR FQHCF LABCORP - UNION CHD LABS

Vendor Information

Name Line 1: LABORATORY CORPORATION OF AMERI

Name Line 2: LABCORP OF AMERICA

City State Zip: TAMPA, FL FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	64-20-2-141001-64200700-63-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Blood analysis laboratory services

500.0000

$1.0000

$500.00

LAB SERVICES FOR UNION CHD- ADULT HEALTH 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 ...

Line Item Description: LAB SERVICES FOR UNION CHD- ADULT HEALTH 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 PROVIDER 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.

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: 64386360237 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-63-100777-00

Split Amount: $500.00

Blood analysis laboratory services

250.0000

$1.0000

$250.00

LAB SERVICES FOR UNION CHD- STD 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 I...

Line Item Description: LAB SERVICES FOR UNION CHD- STD 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 PROVIDER 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.

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: 64386350102 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-63-100777-00

Split Amount: $250.00

Blood analysis laboratory services

250.0000

$1.0000

$250.00

LAB SERVICES FOR UNION CHD- FAMILY PLANNING 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 ...

Line Item Description: LAB SERVICES FOR UNION CHD- FAMILY PLANNING 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 PROVIDER 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.

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: 64386350223 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-63-100777-00

Split Amount: $250.00

Displaying 1 to 3 of 3

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document