Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP549063
Purchase Order Title: 010 64654 (25/26) LSW APSAC CPTIS	Vendor Name: AMERICAN PROFESSIONAL SOCIETY O
Total Purchase Order Amount: $275.00	Total Budgetary Amount: $275.00
Total Payment To Date: NA	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP549063

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 05/20/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 64654 (25/26) LSW APSAC CPTIS

Vendor Information

Name Line 1: AMERICAN PROFESSIONAL SOCIETY O

Name Line 2: THE AMERICAN PROFESSIONAL SOCIE

City State Zip: COLUMBUS OH 432030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $275.00

Total Budgetary Amount: $275.00

Download Budget Information

Budgetary Amount	Account Code	FY
$275.00	64-10-1-000319-64300100-00-040000-00	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

Professional associations

1.0000

$275.0000

$275.00

Institutional Membership for Dyneshia Sparks 5/20/2026-5/20/2027

Displaying 1 to 1 of 1

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