Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP596330
Purchase Order Title: 005-64850505500-2026/2027-LD-INTERNATIONAL HEALTHCARE SYMPOSIUM	Vendor Name: UNIVERSITY OF NORTH FLORIDA FOU
Total Purchase Order Amount: $250.00	Total Budgetary Amount: $250.00
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP596330

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 10/21/2026

Purchase Order Ending Date: 10/22/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64850505500-2026/2027-LD-INTERNATIONAL HEALTHCARE SYMPOSIUM

Vendor Information

Name Line 1: UNIVERSITY OF NORTH FLORIDA FOU

Name Line 2:

City State Zip: JACKSONVILLE FL 322442648

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $250.00

Total Budgetary Amount: $250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$250.00	64-20-2-531003-64200900-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Community outreach programs

1.0000

$250.0000

$250.00

RE: 2026 HEALTHCARE SYMPOSIUM - FOYER EXHIBIT

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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