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

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Purchase Order Information

   

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: B70B2E

Purchase Order Title: COVID19-CELLEX-FY19/20-TEST KITS-AJACKSON-MISSION 11350

Vendor Name: CELLEX, INC.

Total Purchase Order Amount: $4,000,000.00

Total Budgetary Amount: $4,000,000.00

Total Payment To Date: $4,000,000.00

Order Date: 05/26/2020

Main Information

Purchase Order Number: B70B2E

Purchase Order Status: Ordered

Order Date: 05/26/2020

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: COVID19-CELLEX-FY19/20-TEST KITS-AJACKSON-MISSION 11350

Vendor Information

Name Line 1: CELLEX, INC.

Name Line 2:

City State Zip: RESEARCH TRIANGL NC 277090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000,000.00

Total Budgetary Amount: $4,000,000.00

Budgetary Amount Account Code FY
$4,000,000.00 31-20-2-339047-31700100-00-105153-00 2019-2020


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Disaster preparedness and relief 8000.0000 $500.0000 $4,000,000.00
8000 - Cekkex qSARS-COV-2 lgG/lgM Rapid Test Kit@ $500.00ea = $4000000.00*DELIVER TO*2702 DIRECTORS ROWORLANDO FL. 32809POC: MSG MARCHELEWSKI850-558-5195
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"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.
More Fiscal Year Total Amount
     
2019-2020 $4,000,000.00

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.

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