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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: C74DDD

Purchase Order Title: DEP 3730 LABS Chemistry - AbSciex - Equipment FY 25/26

Vendor Name: AB SCIEX LLC

Total Purchase Order Amount: $26,139.80

Total Budgetary Amount: $26,139.80

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C74DDD

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 05/31/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Chemistry - AbSciex - Equipment FY 25/26

Vendor Information

Name Line 1: AB SCIEX LLC

Name Line 2:

City State Zip: REDWOOD CITY CA 944040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,139.80

Total Budgetary Amount: $26,139.80

Budgetary Amount Account Code FY
$26,139.80 37-10-1-000286-37200100-00-103259-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory blending and dispersing and homogenizing equipment and supplies 1.0000 $5,477.8500 $5,477.85
Per Quote #Q-225852 1 - Item #P1001744T - P1001744T - SCIEX WORKSTATION 5860 AFTERMARKET UPGRADE WIN 11 FOR SCIEX OS TRANSITIONS DZ221491811 @ $5,477.85. To include from Line 1 of Quote #Q-225852 - ...
     
 2 Laboratory blending and dispersing and homogenizing equipment and supplies 1.0000 $1,900.0000 $1,900.00
Per Quote #Q-225852 1 - MEMORY SURCHARGE - LEGACY - MEMORY SURCHARGE - LEGACY DZ221491811
     
 3 Laboratory blending and dispersing and homogenizing equipment and supplies 1.0000 $18,157.6100 $18,157.61
Per Quote #Q-225852 1 - Item #5309416 - Aftermarket 6500+ drypump upgrade DZ221491811 @ $18,157.61.
     
 4 Freight fee 604.3400 $1.0000 $604.34
Shipping fees not included on quote per attached email.
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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