Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C70353
Purchase Order Title: DEP 3730 LABS Life Technologies Corporation-Bio Life Technology SERVICE CONTRACT FY 25/26	Vendor Name: LIFE TECHNOLOGIES CORPORATION
Total Purchase Order Amount: $12,937.59	Total Budgetary Amount: $12,937.59
Total Payment To Date: $12,937.59	Order Date: 04/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C70353

Purchase Order Status: Ordered

Order Date: 04/01/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/03/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Life Technologies Corporation-Bio Life Technology SERVICE CONTRACT FY 25/26

Vendor Information

Name Line 1: LIFE TECHNOLOGIES CORPORATION

Name Line 2:

City State Zip: GRAND ISLAND NY 140720000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $12,937.59

Total Budgetary Amount: $12,937.59

Download Budget Information

Budgetary Amount	Account Code	FY
$12,937.59	37-20-2-780001-37300100-00-100027-00	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

$12,937.5900

$12,937.59

Quote Number: 40777137 Service Dates: June 4, 2026 to June 3, 2029 Quant Studio 3 0.1 ML Block. Equipment Serial Number: 272311740 (Three-year rate allows the price to stay the same rather than incr...

Line Item Description: Quote Number: 40777137 Service Dates: June 4, 2026 to June 3, 2029 Quant Studio 3 0.1 ML Block. Equipment Serial Number: 272311740 (Three-year rate allows the price to stay the same rather than increasing each year.) Total: $12,937.59 Item Number: 0010 - QUANTSTUDIO 3, 0.1ML BLOCK (272311740) AB Assurance 1PM @ $4,312.53 Begin Date: 06/04/2026 | End Date: 06/03/2027 Item Number: 0020 - QUANTSTUDIO 3, 0.1ML BLOCK (272311740) AB Assurance 1PM @ $4,312.53 Begin Date: 06/04/2027 | End Date: 06/03/2028 Item Number: 0030 - QUANTSTUDIO 3, 0.1ML BLOCK (272311740) AB Assurance 1PM @ $4,312.53 Begin Date: 06/04/2028 | End Date: 06/03/2029 AB Assurance Plan 1. Parts, labor and travel for remedial repair. 2. No charge for planned maintenance visits. The number of planned maintenance visits is indicated in LT's quotation (A). The annual planned maintenance (PM) visit is automatically opened and will be performed within the contract period. Should you have an immediate need to request and/or schedule your PM, please contact our Instrument Care Center at 800-955-6288 option 3,1 or email them at InstrumentServices@Lifetech.com to schedule. This PM visit ensures optimal performance of your instrument, often preventing major breakdowns before they happen. 3. Guaranteed priority response time of 2 business days after receipt of a service call for instruments located in LT's Service Zones 1 and Zone 2. If LT fails to arrive at the instrument location within Zone 1 or Zone 2 within 2 business days for reasons other than customer's failure to provide access to LT or causes beyond the reasonable control of LT, LT will provide customer a service plan renewal credit in an amount equivalent to one day's pro-rated charge for each day LT's response is late. (See footnote (B) for call time cut off, other details, and terms and conditions). 4. Target response time of 3 business days for remedial repairs outside of Zones 1 and 2. LT will use reasonable efforts to respond within 3 business

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: 37-20-2-780001-37300100-00-100027-00

Split Amount: $12,937.59

Displaying 1 to 1 of 1

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

$12,937.59

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.