Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP540189
Purchase Order Title: 643660-PB-Kyocera-BU-Vitals-5/3/26-6/30/26	Vendor Name: KYOCERA DOCUMENT SOLUTIONS SOUT
Total Purchase Order Amount: $156.07	Total Budgetary Amount: $156.07
Total Payment To Date: NA	Order Date: 04/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP540189

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 05/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-PB-Kyocera-BU-Vitals-5/3/26-6/30/26

Vendor Information

Name Line 1: KYOCERA DOCUMENT SOLUTIONS SOUT

Name Line 2:

City State Zip: ORLANDO FL 328080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $156.07

Total Budgetary Amount: $156.07

Download Budget Information

Budgetary Amount	Account Code	FY
$156.07	64-20-2-141001-64200700-60-105281-00	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

Photocopiers

44000000-NASPO-19-ACS

2.0000

$58.4600

$116.92

Kyocera TASKalfa MZ-4001i Black and White Imaging System 40 page per minute Black and White-Copy, Print, Scan Copier DP-7160-320 page dual scan document processor-single pass Includes (4) 500 sheet p...

Line Item Description: Kyocera TASKalfa MZ-4001i Black and White Imaging System 40 page per minute Black and White-Copy, Print, Scan Copier DP-7160-320 page dual scan document processor-single pass Includes (4) 500 sheet paper trays (PF7140) and a 150 sheet multipurpose tray for total of 2,150 sheet of paper capacity. All trays can handle 8.5x11, 8.5x14 and 11x17 size paper Power filter (Surge Protector) 10.1-inch color touchscreen Duplexing (2-sided copies) is standard on all devices Relay unit is standard on all devices 60-month lease cost

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64366080180 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-60-105281-00

Split Amount: $116.92

Photocopiers

44000000-NASPO-19-ACS

13500.0000

$0.0029

$39.15

Black and White Copies BW copies is .0029 per image The Service and Maintenance Plan includes all toners, parts, labor, service and maintenance calls and anything necessary to maintain the upkeep of ...

Line Item Description: Black and White Copies BW copies is .0029 per image The Service and Maintenance Plan includes all toners, parts, labor, service and maintenance calls and anything necessary to maintain the upkeep of the device for the lease term

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64366080180 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-60-105281-00

Split Amount: $39.15

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