Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP503170
Purchase Order Title: 643652 - FY25/26 - Amazon - Office Supplies Jan - GG	Vendor Name: AMAZON WEB SERVICES, INC.
Total Purchase Order Amount: $39.86	Total Budgetary Amount: $39.86
Total Payment To Date: NA	Order Date: 01/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP503170

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 - FY25/26 - Amazon - Office Supplies Jan - GG

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2:

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $39.86

Total Budgetary Amount: $39.86

Download Budget Information

Budgetary Amount	Account Code	FY
$39.86	64-20-2-141001-64200700-52-040000-00	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

Personal communications device accessories or parts

2.0000

$7.5000

$15.00

Coiled USB C to USB C Cable 3FT, 2Pack Retractable Car Charger Cord Type C to C Cable Fast Charging

Suction cups

1.0000

$5.9800

$5.98

KORCCI Suction Cup Hooks 12Pack - Max Load 10LB, 1.77Inch Clear Medium Suction Cups, No Trace, Reusable & Removable, Stainless Steel Hooks

Hydraulic cylinders and pistons

1.0000

$18.8800

$18.88

12 inch 24Lbs Shock Struts Gas Spring Hydraulics Piston

Displaying 1 to 3 of 3

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