Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E803
Purchase Order Title: 643649: CDW-GOV/ ipad pro and ipad 10th screen protector / FY 26-27 / IT	Vendor Name: CDW GOVERNMENT LLC
Total Purchase Order Amount: $90.98	Total Budgetary Amount: $90.98
Total Payment To Date: $90.98	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E803

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 10/02/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643649: CDW-GOV/ ipad pro and ipad 10th screen protector / FY 26-27 / IT

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: $90.98

Total Budgetary Amount: $90.98

Download Budget Information

Budgetary Amount	Account Code	FY
$90.98	64-20-2-141001-64200700-49-040000-00	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

Tablet protective film or screen protector

1.0000

$45.4900

$45.49

ipad Pro 13in ZAGG InvisibleShield Fusion Canvas - screen protector for tablet

Tablet protective film or screen protector

1.0000

$45.4900

$45.49

ipad 16A 10TH Gen 10.5in ZAGG InvisibleShield Fusion Canvas - screen protector for tablet

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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

$90.98

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.