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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C75C6A

Purchase Order Title: 7002-UCIPHAR-13-350-H1 ULINE REGION II PHARMACY SUPPLIES

Vendor Name: ULINE INC

Total Purchase Order Amount: $1,053.61

Total Budgetary Amount: $1,053.61

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C6A

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UCIPHAR-13-350-H1 ULINE REGION II PHARMACY SUPPLIES

Vendor Information

Name Line 1: ULINE INC

Name Line 2: ULINE, INC

City State Zip: PLEASANT PRAIRIE WI 531580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,053.61

Total Budgetary Amount: $1,053.61

Budgetary Amount Account Code FY
$1,053.61 70-10-1-000908-70251000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medication dispensing and measuring devices and supplies 1.0000 $237.6100 $237.61
Shipping cost for Uline supplies
     
 2 Medication dispensing and measuring devices and supplies 12.0000 $40.0000 $480.00
Insulated Foam Containers Skid Lot (S-22567S)
     
 3 Medication dispensing and measuring devices and supplies 12.0000 $13.0000 $156.00
Reusable Cold Packs 32oz (S-14293)
     
 4 Medication dispensing and measuring devices and supplies 12.0000 $15.0000 $180.00
Reusable cold packs 24oz (S-7890)
 Displaying 1 to 4 of 4    


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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