Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP530792
Purchase Order Title: 643605 (25-26) ADMIN-Staples - Copy paper	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $81.66	Total Budgetary Amount: $81.66
Total Payment To Date: NA	Order Date: 03/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP530792

Purchase Order Status: Cancelled

Order Date: 03/31/2026

Purchase Order Beginning Date: 03/31/2026

Purchase Order Ending Date: 04/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605 (25-26) ADMIN-Staples - Copy paper

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $81.66

Total Budgetary Amount: $81.66

Download Budget Information

Budgetary Amount	Account Code	FY
$81.66	64-20-2-141001-64200700-05-040000-00	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

Printing and writing paper

44111513-17-01

2.0000

$40.8300

$81.66

Tru red Copy paper 20lbs 92 Brightness. 500 sheets per ream. 10 reams per carton.

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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