Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP457345
Purchase Order Title: 643815-25/26-TL-Pfizer	Vendor Name: PFIZER U.S. PHARMACEUTICALS
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 08/11/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP457345

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643815-25/26-TL-Pfizer

Vendor Information

Name Line 1: PFIZER U.S. PHARMACEUTICALS

Name Line 2: PFIZER INC

City State Zip: MEMPHIS TN 381200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-15-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Freight fee

500.0000

$1.0000

$500.00

Express Shipping expense of $25.00 for Bicillin L-A shipped from Pfizer.

Displaying 1 to 1 of 1

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