Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP553418
Purchase Order Title: 643660-PB-VaccineShop-SanofiPastuer-Rabies	Vendor Name: SANOFI PASTEUR INC.
Total Purchase Order Amount: $851.86	Total Budgetary Amount: $851.86
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553418

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-PB-VaccineShop-SanofiPastuer-Rabies

Vendor Information

Name Line 1: SANOFI PASTEUR INC.

Name Line 2: SANOFI PASTEUR

City State Zip: SWIFTWATER PA 183700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $851.86

Total Budgetary Amount: $851.86

Download Budget Information

Budgetary Amount	Account Code	FY
$851.86	64-20-2-141001-64200700-60-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vaccines or sera or antibiotics production services

2.0000

$425.9300

$851.86

One vial of freeze-dried vaccine containing a single dose. One sterile syringe containing diluent with plunger inserted. One sterile disposable needle for reconstitution.

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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