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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: EP559029

Purchase Order Title: 007 643648 **BPO** FY - 26/27 (DD) - P-Card Only - Fed EX All Departments

Vendor Name: FEDEX CORPORATE SERVICES, INC.

Total Purchase Order Amount: $10,120.00

Total Budgetary Amount: $10,120.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559029

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: 007 643648 **BPO** FY - 26/27 (DD) - P-Card Only - Fed EX All Departments

Vendor Information

Name Line 1: FEDEX CORPORATE SERVICES, INC.

Name Line 2:

City State Zip: MEMPHIS TN 381250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,120.00

Total Budgetary Amount: $10,120.00

Budgetary Amount Account Code FY
$10,120.00 64-20-2-141001-64200700-48-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Postal and small parcel and courier services 78102200-21-NASPO-ACS 700.0000 $1.0000 $700.00
Courier Services for the STI clinic to ship various items out Account #4551-7130-0 - STI 832 West Central Blvd, B-1, 2nd Floor, Orlando, 32805 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Ser...
     
 2 Postal and small parcel and courier services 78102200-21-NASPO-ACS 1800.0000 $1.0000 $1,800.00
Courier Services for the TB clinic to ship various items out Account #4556-0764-7 TB 832 West Central Blvd, B-1, 1st Floor, Orlando, 32805 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services...
     
 3 Postal and small parcel and courier services 78102200-21-NASPO-ACS 15.0000 $1.0000 $15.00
Courier Services for the SCC at Central Bldg#1 to ship various items out. 832 West Central Blvd, B-1, 3rd Floor, Orlando, 32805 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services will be paid...
     
 4 Postal and small parcel and courier services 78102200-21-NASPO-ACS 135.0000 $1.0000 $135.00
Courier Services for the Emergency Operations to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account # 2010-8689-9 Emergency Ops 8150 Chancellor Drive, Suite 110, Orland...
     
 5 Postal and small parcel and courier services 78102200-21-NASPO-ACS 500.0000 $1.0000 $500.00
Courier Services for the Business Office to ship various items out Account address: 6101 LAKE ELLENOR DRIVE Orlando, 32809 Account # (4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 ...
     
 6 Postal and small parcel and courier services 78102200-21-NASPO-ACS 4100.0000 $1.0000 $4,100.00
Courier Services for Environmental Health to send various items out by courier services. 1001 Executive Center Drive, Suite 200, Orlando, 32803 Fiscal year 07/01/2026 thru 06/30/2027. EVH Account ...
     
 7 Postal and small parcel and courier services 78102200-21-NASPO-ACS 50.0000 $1.0000 $50.00
Courier Services for the FP&PH clinic to ship various items out Account # 4551-7270-5 Lake Ellenor 6101 Lake Ellenor Drive, Suite 102, Orlando, 32809 Term: Fiscal Year: July 1, 2026 - June 30, 202...
     
 8 Postal and small parcel and courier services 78102200-21-NASPO-ACS 1750.0000 $1.0000 $1,750.00
Courier Services for the EPI Department to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account #4551-7270-5 - Lake Ellenor 6101 Lake Ellenor Drive, Orlando, 32809 Servi...
     
 9 Postal and small parcel and courier services 78102200-21-NASPO-ACS 150.0000 $1.0000 $150.00
Courier Services for the Health Informatics & Records Management to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account # 4551-7020-6 - Vitals Account 807 West Church St...
     
 10 Postal and small parcel and courier services 78102200-21-NASPO-ACS 400.0000 $1.0000 $400.00
Courier Services for the Vital Statistics to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account #4551-7270-6 - Vitals Services paid by P-Card
     
 11 Postal and small parcel and courier services 78102200-21-NASPO-ACS 40.0000 $1.0000 $40.00
Courier Services for WIC Department to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
     
 12 Postal and small parcel and courier services 78102200-21-NASPO-ACS 40.0000 $1.0000 $40.00
Courier Services for Area 7 to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
     
 13 Postal and small parcel and courier services 78102200-21-NASPO-ACS 30.0000 $1.0000 $30.00
Courier Services for Human Resources to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
     
 14 Postal and small parcel and courier services 78102200-21-NASPO-ACS 100.0000 $1.0000 $100.00
Courier Services for Information Technology to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
     
 15 Postal and small parcel and courier services 78102200-21-NASPO-ACS 50.0000 $1.0000 $50.00
Courier Services for Legal Services to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
     
 16 Postal and small parcel and courier services 78102200-21-NASPO-ACS 250.0000 $1.0000 $250.00
Courier Services for General Administrative Section to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
     
 17 Postal and small parcel and courier services 78102200-21-NASPO-ACS 10.0000 $1.0000 $10.00
Courier Services for Area 7 to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card
 Displaying 1 to 17 of 17    


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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