Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C78D66
Purchase Order Title: BLKT-6732-FY26/27-ABRAY-LILAC-WESTLAB PHARMACY	Vendor Name: WESTLAB PHARMACY
Total Purchase Order Amount: $7,800.00	Total Budgetary Amount: $7,800.00
Total Payment To Date: $760.00	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D66

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-ABRAY-LILAC-WESTLAB PHARMACY

Vendor Information

Name Line 1: WESTLAB PHARMACY

Name Line 2:

City State Zip: GAINESVILLE FL 326070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,800.00

Total Budgetary Amount: $7,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,800.00	67-10-1-000328-67100400-00-102682-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Combination hypnotics or sedatives

6000.0000

$1.0000

$6,000.00

Blanket order for the purchase of Chloral Hydrate. 15 day supply, 500mL. Twice a month. FY 26/27. JULY 1, 2026 THROUGH JUNE 30, 2027. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WI...

Line Item Description: Blanket order for the purchase of Chloral Hydrate. 15 day supply, 500mL. Twice a month. FY 26/27. JULY 1, 2026 THROUGH JUNE 30, 2027. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. THIS ORDER SUPERSEDES PO# C5B531

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: 67106213000 -

Object Code and Description: 344001 -

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

Split Amount: $6,000.00

Combination hypnotics or sedatives

1800.0000

$1.0000

$1,800.00

Blanket order for the purchase of Zonisaminde. 10mg, 42010mL. Twice a month. Zonisamide 10mg/ml Suspension | Quantity: 420ml FY26/27; JULY 1, 2026 THROUGH JUNE 30, 2027. THE TOTAL AMOUNT OF THIS...

Line Item Description: Blanket order for the purchase of Zonisaminde. 10mg, 42010mL. Twice a month. Zonisamide 10mg/ml Suspension | Quantity: 420ml FY26/27; JULY 1, 2026 THROUGH JUNE 30, 2027. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. THIS BLANKET ORDER SUPERCEDES PO# C5B531

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: 67106213000 -

Object Code and Description: 344001 -

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

Split Amount: $1,800.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$760.00

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.