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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: C7E777

Purchase Order Title: 7002-UCIPharm-13-308-H1-Proven

Vendor Name: NOVIS PHARMACEUTICALS, LLC

Total Purchase Order Amount: $2,941.00

Total Budgetary Amount: $2,941.00

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E777

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-UCIPharm-13-308-H1-Proven

Vendor Information

Name Line 1: NOVIS PHARMACEUTICALS, LLC

Name Line 2: PROVEN PHARMACEUTICALS,LLC

City State Zip: PLYMOUTH MEETING PA 194620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,941.00

Total Budgetary Amount: $2,941.00

Budgetary Amount Account Code FY
$2,941.00 70-10-1-000908-70251000-00-104530-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Drugs or medicine production services 32.0000 $39.0000 $1,248.00
Rocuronium 50mg/5ml vials @ $39.00 each pack
     
 2 Drugs or medicine production services 2.0000 $349.0000 $698.00
Potassium Acetate 2meq/ml vials @ $349.00 per pack
     
 3 Drugs or medicine production services 4.0000 $199.0000 $796.00
Etomidate 40mg/20ml vials @ $199 per pack
     
 4 Drugs or medicine production services 1.0000 $199.0000 $199.00
Rocuronium 10mg/ml vials @ $199 per pack
 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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