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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP503078

Purchase Order Title: 643605-(25-26)-VEREHS-Dell-Toner Supplies

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $1,568.26

Total Budgetary Amount: $1,568.26

Total Payment To Date: NA

Order Date: 01/07/2026

Main Information

Purchase Order Number: EP503078

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VEREHS-Dell-Toner Supplies

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,568.26

Total Budgetary Amount: $1,568.26

Budgetary Amount Account Code FY
$1,568.26 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computers 43210000-23-NASPO-ACS 2.0000 $236.9900 $473.98
Xerox Genuine XeroxREG C310 Color Printer/ C315 Color Multifunction Printer Black High capacity Toner Cartridge (8000 Pages) - 006R04364
     
 2 Computers 43210000-23-NASPO-ACS 1.0000 $247.5800 $247.58
Xerox Genuine XeroxREG C310 Color Printer/ C315 Color Multifunction Printer Cyan High capacity Toner Cartridge (5500 Pages) - 006R04365
     
 3 Computers 43210000-23-NASPO-ACS 2.0000 $27.4000 $54.80
Waste Toner Bottle C310/C315, Xerox C320/C325 And C410/C415
     
 4 Computers 43210000-23-NASPO-ACS 2.0000 $395.9500 $791.90
Xerox Versalink B400 Extra High Capacity Black Original Toner Cartridge for Versalink B400, B405
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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