Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP463878
Purchase Order Title: CHANGE ORDER-PCO-643653-(25/26)-BJD-Welch Allyn-School Health-Spot Vision Screener Battery Replacement	Vendor Name: WELCH ALLYN INC.
Total Purchase Order Amount: $507.18	Total Budgetary Amount: $507.18
Total Payment To Date: NA	Order Date: 09/19/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP463878

Purchase Order Status: Ordered

Order Date: 09/19/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CHANGE ORDER-PCO-643653-(25/26)-BJD-Welch Allyn-School Health-Spot Vision Screener Battery Replacement

Vendor Information

Name Line 1: WELCH ALLYN INC.

Name Line 2:

City State Zip: SKANEATELES FALL NY 131530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $507.18

Total Budgetary Amount: $507.18

Download Budget Information

Budgetary Amount	Account Code	FY
$507.18	64-20-2-141001-64200700-53-040000-00	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

Equipment test calibration or repair

1.0000

$507.1800

$507.18

Spot Vision Screener, w/Case, PLUGB/US VS100S-B Battery Replacement /Basic Service Fee of 290.00 will be changed for any estimate. approved or declined. Minimum basic service fee includes, cleaning, d...

Line Item Description: Spot Vision Screener, w/Case, PLUGB/US VS100S-B Battery Replacement /Basic Service Fee of 290.00 will be changed for any estimate. approved or declined. Minimum basic service fee includes, cleaning, diagnostic. Written Estimate, Functional testing and ground return shipping Serial Number 27421

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365326234 -

Object Code and Description: 243023 -

Account Code: 64-20-2-141001-64200700-53-040000-00

Split Amount: $507.18

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