Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558400
Purchase Order Title: 64362932 TPO Quadient (Mail Machine Lease - General Services) FY26/27	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $7,090.00	Total Budgetary Amount: $7,090.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558400

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362932 TPO Quadient (Mail Machine Lease - General Services) FY26/27

Vendor Information

Name Line 1: QUADIENT LEASING USA, INC.

Name Line 2:

City State Zip: MILFORD CT 064610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,090.00

Total Budgetary Amount: $7,090.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,090.00	64-20-2-141001-64200700-29-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Automatic postal or mailing machine

44102100-17-1

7090.0000

$1.0000

$7,090.00

Term Purchase Order per Lease/Maintenance/Supply Agreement # N22102352 Services coverages include iX7 USPS IMI Compliant Mailing System Dynamic Scale 10lb Weighing Platform 10lb Differential Weighi...

Line Item Description: Term Purchase Order per Lease/Maintenance/Supply Agreement # N22102352 Services coverages include iX7 USPS IMI Compliant Mailing System Dynamic Scale 10lb Weighing Platform 10lb Differential Weighing WTS Zebra TC51 Scanner Bundle Lease agreement valid till 2/2028

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362932400 -

Object Code and Description: 443000 -

Account Code: 64-20-2-141001-64200700-29-105281-00

Split Amount: $7,090.00

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