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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: EP536943

Purchase Order Title: 643636-PR(25/26) - PRR - CF - FP / Lab - Pondella - Lab Specimen Shipping Material - ULine

Vendor Name: ULINE INC

Total Purchase Order Amount: $605.70

Total Budgetary Amount: $605.70

Total Payment To Date: NA

Order Date: 04/16/2026

Main Information

Purchase Order Number: EP536943

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - PRR - CF - FP / Lab - Pondella - Lab Specimen Shipping Material - ULine

Vendor Information

Name Line 1: ULINE INC

Name Line 2: ULINE, INC

City State Zip: PLEASANT PRAIRIE WI 531580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $605.70

Total Budgetary Amount: $605.70

Budgetary Amount Account Code FY
$605.70 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Packaging boxes and bags and pouches 1.0000 $21.0000 $21.00
Cold Packs - 12 OZ
     
 2 Packaging boxes and bags and pouches 1.0000 $20.0000 $20.00
Cold Packs - 16 OZ
     
 3 Securing and protecting supplies 6.0000 $46.0000 $276.00
Insulated Foam Shipping Kit - 8 X 6 X 9
     
 4 Securing and protecting supplies 6.0000 $24.0000 $144.00
Insulated Foam Shipping Kit - 9 X 1/4 x 9 1/4 x 7
     
 5 Securing and protecting supplies 1.0000 $46.0000 $46.00
Uline Air Bubble Wrap Roll - 24 X 150 , 3/16
     
 6 Freight fee 1.0000 $98.7000 $98.70
Shipping & Freight
 Displaying 1 to 6 of 6    


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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