Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP487925
Purchase Order Title: 002/6461702/(25-26)/BC/TQUIP 25 Annual Conference November 8-10, 2025, Chicago, IL	Vendor Name: AMERICAN COLLEGE OF SURGEONS
Total Purchase Order Amount: $75.00	Total Budgetary Amount: $75.00
Total Payment To Date: NA	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP487925

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002/6461702/(25-26)/BC/TQUIP 25 Annual Conference November 8-10, 2025, Chicago, IL

Vendor Information

Name Line 1: AMERICAN COLLEGE OF SURGEONS

Name Line 2:

City State Zip: CHICAGO IL 606110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $75.00

Total Budgetary Amount: $75.00

Download Budget Information

Budgetary Amount	Account Code	FY
$75.00	64-20-2-192002-64200800-00-040000-00	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

License or registration fee

1.0000

$75.0000

$75.00

Administration non-refundable administrative fee registration for Gene Buerkle

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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