Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP519974
Purchase Order Title: 006-643613(25/26) MT - WIC / Gold Lactation - 2026 Conference Registration	Vendor Name: GLOBAL ONLINE LEARNING DISCUSSI
Total Purchase Order Amount: $3,393.60	Total Budgetary Amount: $3,393.60
Total Payment To Date: NA	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP519974

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643613(25/26) MT - WIC / Gold Lactation - 2026 Conference Registration

Vendor Information

Name Line 1: GLOBAL ONLINE LEARNING DISCUSSI

Name Line 2:

City State Zip: 000000000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,393.60

Total Budgetary Amount: $3,393.60

Download Budget Information

Budgetary Amount	Account Code	FY
$33.60	64-20-2-141001-64200700-13-100777-00	2025-2026
$3,360.00	64-20-2-141001-64200700-13-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

16.0000

$210.0000

$3,360.00

Early Group registration fee for the Gold Lactation online conference for 16 WIC IBCLC and PC. List attached. Available from 3/30/2026 - 7/31/2026. Group A early registration fee $210.00

Administrative fees or tax collection services

1.0000

$33.6000

$33.60

Transaction fee 10 %

Displaying 1 to 2 of 2

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