Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP482455
Purchase Order Title: 643660-RW-UF-ContinuingMedEd_AlexisBaughman	Vendor Name: UNIVERSITY OF FLORIDA
Total Purchase Order Amount: $35.00	Total Budgetary Amount: $35.00
Total Payment To Date: NA	Order Date: 10/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP482455

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-RW-UF-ContinuingMedEd_AlexisBaughman

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA

Name Line 2: UNIVERSITY OF FLORIDA CONTINUIN

City State Zip: GAINESVILLE FL 326100233

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35.00

Total Budgetary Amount: $35.00

Download Budget Information

Budgetary Amount	Account Code	FY
$35.00	64-20-2-141001-64200700-60-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Re training or refreshing training services

1.0000

$35.0000

$35.00

Keeping with the Pace: An HIV update 2025 Training for staff: Alexis Baughman Training Friday, November 7, 2025 in Gainesville, FL

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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.

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