Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C78CA1
Purchase Order Title: 6728-FY26/27-KS-NURSING-JACKSON COUNTY HOSPITAL-BLANKET	Vendor Name: JACKSON HOSPITAL
Total Purchase Order Amount: $1,600.00	Total Budgetary Amount: $1,600.00
Total Payment To Date: NA	Order Date: 07/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78CA1

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-KS-NURSING-JACKSON COUNTY HOSPITAL-BLANKET

Vendor Information

Name Line 1: JACKSON HOSPITAL

Name Line 2: JACKSON COUNTY HOSPITAL DISTRIC

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,600.00

Total Budgetary Amount: $1,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	67-10-1-000328-67100400-00-040000-00	2026-2027
$100.00	67-10-1-000328-67100400-00-102682-00	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

Wound supports and supplies and accessories

1500.0000

$1.0000

$1,500.00

BLANKET PURCHASE ORDER FOR GENERAL HOSPITAL SUPPLIES FOR RESIDENTS OF APD SUNLAND CENTER, MARIANNA, FL TO BE PICKED UP IN CASE OF ROUTINE OR EMERGENCY NEEDS.

Line Item Description: BLANKET PURCHASE ORDER FOR GENERAL HOSPITAL SUPPLIES FOR RESIDENTS OF APD SUNLAND CENTER, MARIANNA, FL TO BE PICKED UP IN CASE OF ROUTINE OR EMERGENCY NEEDS.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106514000 -

Object Code and Description: 344000 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $1,500.00

Non narcotic analgesics and antipyretics

100.0000

$1.0000

$100.00

BLANKET PURCHASE ORDER FOR MEDICATION SUPPLIES FOR RESIDENTS OF APD SUNLAND CENTER, MARIANNA, FL TO BE PICKED UP IN CASE OF ROUTINE OR EMERGENCY NEEDS.

Line Item Description: BLANKET PURCHASE ORDER FOR MEDICATION SUPPLIES FOR RESIDENTS OF APD SUNLAND CENTER, MARIANNA, FL TO BE PICKED UP IN CASE OF ROUTINE OR EMERGENCY NEEDS.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106514000 -

Object Code and Description: 344001 -

Account Code: 67-10-1-000328-67100400-00-102682-00

Split Amount: $100.00

Displaying 1 to 2 of 2

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