Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559505
Purchase Order Title: 643614/Staples/Blanket PO/FY 2026-27/JT	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559505

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: 643614/Staples/Blanket PO/FY 2026-27/JT

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2: STAPLES

City State Zip: COLUMBIA SC 292230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-14-040000-00	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

Ink and lead refills

44111513-17-01

500.0000

$1.0000

$500.00

Blanket purchase order for office supplies to be ordered on an as needed basis for Fiscal Year 2025-2026, July 1, 2026 through June 30, 2027.

Line Item Description: Blanket purchase order for office supplies to be ordered on an as needed basis for Fiscal Year 2025-2026, July 1, 2026 through June 30, 2027.

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: 64361401400 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-14-040000-00

Split Amount: $500.00

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