Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E7DE
Purchase Order Title: 008.643616.94-238(26-27) TP CDW HP Poly Savi 8420 DECT Wireless Headset	Vendor Name: CDW GOVERNMENT LLC
Total Purchase Order Amount: $4,665.00	Total Budgetary Amount: $4,665.00
Total Payment To Date: $4,665.00	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E7DE

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008.643616.94-238(26-27) TP CDW HP Poly Savi 8420 DECT Wireless Headset

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,665.00

Total Budgetary Amount: $4,665.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,665.00	64-20-2-141001-64200700-16-105153-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer accessories

43210000-23-NASPO-ACS

12.0000

$325.0000

$3,900.00

HP Poly Savi 8420 DECT Wireless Headset 12 7719412 $325.00 $3,900.00 Mfg. Part#: 8L7F5AA#ABA Contract: OMNIA Mesa 2024056-01 (2024056-01)

Computer accessories

43210000-23-NASPO-ACS

12.0000

$63.7500

$765.00

Poly APV-63 Electronic Hook switch 12 7597347 $63.75 $765.00 Mfg. Part#: 85R01AA Contract: OMNIA Mesa 2024056-01 (2024056-01)

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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

$4,665.00

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.