Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C75F3C
Purchase Order Title: 7240 DMS - REDM FY25/26, BBSS, June Office Supplies, ODP	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $213.11	Total Budgetary Amount: $213.11
Total Payment To Date: NA	Order Date: 06/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75F3C

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 DMS - REDM FY25/26, BBSS, June Office Supplies, ODP

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $213.11

Total Budgetary Amount: $213.11

Download Budget Information

Budgetary Amount	Account Code	FY
$213.11	72-60-2-033001-72400200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Dry erase boards or accessories

44111513-17-01

1.0000

$213.1100

$213.11

Quartet Infinity(R) Tempered Glass Unframed Non-Magnetic Dry-Erase Whiteboard Magnetic Glass Marker Unframed Whiteboard, 36 x 48, Black

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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