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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: C79A31

Purchase Order Title: 006-646710-(FY 2026/2027) PR-VG- ABBOTT ALINITY i Hepatitis and Syphilis Reagents and Supplies Blanket Order

Vendor Name: ABBOTT LABORATORIES INC.

Total Purchase Order Amount: $229,796.40

Total Budgetary Amount: $229,796.40

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79A31

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: 006-646710-(FY 2026/2027) PR-VG- ABBOTT ALINITY i Hepatitis and Syphilis Reagents and Supplies Blanket Order

Vendor Information

Name Line 1: ABBOTT LABORATORIES INC.

Name Line 2: ABBOTT LABORATORIES INC

City State Zip: LAKE FOREST IL 600640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $229,796.40

Total Budgetary Amount: $229,796.40

Budgetary Amount Account Code FY
$229,796.40 64-10-1-000319-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Indicators and Reagents DOH24-019 65.0000 $620.8000 $40,352.00
Alinity i HAVAb IgG II Reag Pack
     
 2 Indicators and Reagents DOH24-019 65.0000 $943.8000 $61,347.00
ALINITY I ANTI-HCV RGT (200T) US
     
 3 Indicators and Reagents DOH24-019 1.0000 $3,289.4000 $3,289.40
ALINITY I HBSAG2 CNFM RGT (200T) US
     
 4 Indicators and Reagents DOH24-019 20.0000 $900.0000 $18,000.00
ALINITY I SYPHILIS TP (200T) US
     
 5 Indicators and Reagents DOH24-019 65.0000 $440.0000 $28,600.00
Alinity i Anti-HBs Reagent Kit (200T)
     
 6 Indicators and Reagents DOH24-019 65.0000 $657.2000 $42,718.00
ALINITY I ANTI-HBC (200T) US
     
 7 Indicators and Reagents DOH24-019 75.0000 $473.2000 $35,490.00
ALINITY I HBSAG 2 RGT (200T) US
 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.
  

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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