Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C62911
Purchase Order Title: DEP 3730 LABS BIO PerkinElmer US LLC-Lambda 365 Services FY 25/26	Vendor Name: PERKINELMER U.S. LLC
Total Purchase Order Amount: $3,516.97	Total Budgetary Amount: $3,516.97
Total Payment To Date: $3,516.97	Order Date: 09/09/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C62911

Purchase Order Status: Ordered

Order Date: 09/09/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS BIO PerkinElmer US LLC-Lambda 365 Services FY 25/26

Vendor Information

Name Line 1: PERKINELMER U.S. LLC

Name Line 2:

City State Zip: SHELTON CT 064840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,516.97

Total Budgetary Amount: $3,516.97

Download Budget Information

Budgetary Amount	Account Code	FY
$3,516.97	37-20-2-780001-37300100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory equipment maintenance

1.0000

$2,409.5000

$2,409.50

Model / Part# UVSN4100020 Description: Lambda 365 Quantity: 1 @ $2,409.50 Each. Quote #40911344 Coverage Dates: 11/04/2025 To 6/30/2026 Serial No. (365K20041702) Services previously provided on purch...

Line Item Description: Model / Part# UVSN4100020 Description: Lambda 365 Quantity: 1 @ $2,409.50 Each. Quote #40911344 Coverage Dates: 11/04/2025 To 6/30/2026 Serial No. (365K20041702) Services previously provided on purchase order C58147 Total cost is $2409.50 Gold Service Plan with 1PM | 1 Preventive Maintenance visit | Unlimited Repair Service - Non-consumable Parts, Labor, Travel Phone/Remote Support. 15% Discount on Training / 10% Discount on Qualification Services. This instrument is nearing the end of its serviceable life. As such, PerkinElmer will offer a service contract for this instrument whereby PerkinElmer will use all reasonable efforts to provide service. Including a service engineer's travel and labor, but cannot guarantee that all parts, among other items necessary for continued support will be available. PerkinElmer will not make additional attempts to procure unavailable parts. Please see our Terms and Conditions for further details. We strongly recommend you contact your sales representative to discuss suitable replacement options. Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302030000 -

Object Code and Description: 242072 -

Account Code: 37-20-2-780001-37300100-00-100777-00

Split Amount: $2,409.50

Lamp components and accessories

1.0000

$1,049.4700

$1,049.47

MISCELLANEOUS CHARGE LAMBDA 365 CONSUMABLE LAMPS FOR PM'S Quantity: 1 @ $1,049.47 Each. Quote #40911344 Serial No. (365K20041702) Coverage Dates: 11/04/2025 To 6/30/2026 Old P.O. C58147 Total cost ...

Line Item Description: MISCELLANEOUS CHARGE LAMBDA 365 CONSUMABLE LAMPS FOR PM'S Quantity: 1 @ $1,049.47 Each. Quote #40911344 Serial No. (365K20041702) Coverage Dates: 11/04/2025 To 6/30/2026 Old P.O. C58147 Total cost is $1,049.47 LAMBDA 365- CONSUMABLE LAMPS FOR PM Receive 1 of each lamp - N4101037 & N4101036 Lamps will be shipped and invoiced separate from the contract, 5% discount included.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302030000 -

Object Code and Description: 242072 -

Account Code: 37-20-2-780001-37300100-00-100777-00

Split Amount: $1,049.47

Freight fee

1.0000

$58.0000

$58.00

Freight Charge @ $58.00 Quote #40911344 Serial No. (365K20041702) Coverage Dates: 11/04/20254 To 6/30/2026 Old P.O. C2837A Total cost is $58.00

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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.

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

2025-2026

$3,516.97

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document