Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C66C22
Purchase Order Title: DEP 3730 LABS Chemistry - Restek - Stockroom FY 25/26	Vendor Name: RESTEK CORPORATION
Total Purchase Order Amount: $4,705.40	Total Budgetary Amount: $4,705.40
Total Payment To Date: NA	Order Date: 11/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66C22

Purchase Order Status: Cancelled

Order Date: 11/04/2025

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 Chemistry - Restek - Stockroom FY 25/26

Vendor Information

Name Line 1: RESTEK CORPORATION

Name Line 2:

City State Zip: BELLEFONTE PA 168230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,705.40

Total Budgetary Amount: $4,705.40

Download Budget Information

Budgetary Amount	Account Code	FY
$4,705.40	37-20-2-423001-37300100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chemistry test kits or supplies

20.0000

$230.4000

$4,608.00

Per Quote #C133931 20 - Item #28265 - Resprep Polymeric SPE Cartridge, HLB, 6 mL/500 mg, 60 m, 30-pk. @ $230.40 each. Total: $4608.00 To be paid upon acceptance & receipt of itemized invoice. Itemi...

Line Item Description: Per Quote #C133931 20 - Item #28265 - Resprep Polymeric SPE Cartridge, HLB, 6 mL/500 mg, 60 m, 30-pk. @ $230.40 each. Total: $4608.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial Payments allowed. Acting Contract Manager: Linda S. Allen 850-245-8084 Linda.S.Allen@FloridaDEP.gov

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 341041 -

Account Code: 37-20-2-423001-37300100-00-040000-00

Split Amount: $4,608.00

Freight fee

97.4000

$1.0000

$97.40

Per Quote #C133931 Freight and Handling Charges $97.40 Total Price: $97.40 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) be...

Line Item Description: Per Quote #C133931 Freight and Handling Charges $97.40 Total Price: $97.40 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial Payments allowed. Acting Contract Manager: Linda S. Allen 850-245-8084 Linda.S.Allen@FloridaDEP.gov

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 210001 -

Account Code: 37-20-2-423001-37300100-00-040000-00

Split Amount: $97.40

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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