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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C6A2C8

Purchase Order Title: DEP 3730 LABS Chemistry - Agilent - Supplies FY 25/26

Vendor Name: AGILENT TECHNOLOGIES, INC.

Total Purchase Order Amount: $2,271.26

Total Budgetary Amount: $2,271.26

Total Payment To Date: $2,271.26

Order Date: 01/05/2026

Main Information

Purchase Order Number: C6A2C8

Purchase Order Status: Ordered

Order Date: 01/05/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Chemistry - Agilent - Supplies FY 25/26

Vendor Information

Name Line 1: AGILENT TECHNOLOGIES, INC.

Name Line 2:

City State Zip: WILMINGTON DE 198081610

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,271.26

Total Budgetary Amount: $2,271.26

Budgetary Amount Account Code FY
$2,271.26 37-20-2-780001-37300100-00-100027-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chemistry test kits or supplies 2.0000 $140.4000 $280.80
Per Quote #6485778 2 - Item #G1099-20133 - Repeller insulator Repeller insulator of Ion Source for 5975/5973 @ $140.40 each after discount. Total: $280.80 To be paid upon acceptance & receipt of it...
     
 2 Chemistry test kits or supplies 1.0000 $379.8000 $379.80
Per Quote #6485778 1 - Item #5190-2209 - Gold Plated inlet Seal and Washer, 10/pk @ $379.80 each after discount. To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show ...
     
 3 Chemistry test kits or supplies 5.0000 $68.6500 $343.25
Per Quote #6485778 5 - Item #5080-8853 - Ferrule, 0.5mm ID, Graphite, 0.1-0.32mm column, short, 10/pk @ $68.65 each after discount. Total: $343.25 To be paid upon acceptance & receipt of itemized i...
     
 4 Chemistry test kits or supplies 1.0000 $192.6000 $192.60
Per Quote #6485778 1 - Item #G2589-20044 - Repeller, 5975 @ $192.60 after discount.
     
 5 Chemistry test kits or supplies 1.0000 $216.9000 $216.90
Per Quote #6485778 1 - Item #G3870-20444 - Extraction Lens, 3mm @ $216.90 after discount. Total Price: $216.90 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a...
     
 6 Chemistry test kits or supplies 1.0000 $458.1000 $458.10
Per Quote #6485778 1 - Item #05971-20143 - Lens, Ion focus @ $458.10 after discount. Total Price: $458.10 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clea...
     
 7 Chemistry test kits or supplies 2.0000 $168.3000 $336.60
Per Quote #6485778 2 - Item #G3170-20126 - Entrance Lens Assembly (HM) @ $168.30 each after discount. Total: $336.60 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must ...
     
 8 Tariff or duty 55.2100 $1.0000 $55.21
Per Quote #6485778 Tariffs Line 1 - $7.02 Line 2 - $9.50 Line 3 - $8.58 Line 4 - $4.82 Line 5 - $5.42 Line 6 - $11.45 Line 7 - $8.42 Total: $55.21 To be paid upon acceptance & receipt of itemized ...
     
 9 Freight fee 8.0000 $1.0000 $8.00
Per Quote #6485778 Shipping and handling @ $8.00 Total Price: $8.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being pur...
 Displaying 1 to 9 of 9    


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

"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
     
 2025-2026 $2,271.26

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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