Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP500408
Purchase Order Title: 643658 (25/26) Notary Public Underwriters, Inc, Notary Package for Paula Feaster, (PCard)	Vendor Name: NOTARY PUBLIC UNDERWRITERS
Total Purchase Order Amount: $115.95	Total Budgetary Amount: $115.95
Total Payment To Date: NA	Order Date: 12/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP500408

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 02/21/2026

Purchase Order Ending Date: 02/20/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25/26) Notary Public Underwriters, Inc, Notary Package for Paula Feaster, (PCard)

Vendor Information

Name Line 1: NOTARY PUBLIC UNDERWRITERS

Name Line 2: NOTARY PUBLIC UNDERWRITERS, INC

City State Zip: TALLAHASSEE FL 323140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $115.95

Total Budgetary Amount: $115.95

Download Budget Information

Budgetary Amount	Account Code	FY
$115.95	64-20-2-141001-64200700-58-040000-00	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

$103.0000

$103.00

Basic Notary Package: 4-year $7,500 Notary Bond State filing fees Rectangular Self-Inking Stamp - White Color

Freight fee

1.0000

$12.9500

$12.95

Shipping

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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