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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: C751A1

Purchase Order Title: DEP 3730 Labs Chemistry AB Sciex Windows 11 Upgrade FY 25/26

Vendor Name: AB SCIEX LLC

Total Purchase Order Amount: $16,640.00

Total Budgetary Amount: $16,640.00

Total Payment To Date: NA

Order Date: 06/03/2026

Main Information

Purchase Order Number: C751A1

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 Labs Chemistry AB Sciex Windows 11 Upgrade 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: $16,640.00

Total Budgetary Amount: $16,640.00

Budgetary Amount Account Code FY
$16,640.00 37-20-2-780001-37300100-00-100050-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory equipment maintenance 1.0000 $4,160.0000 $4,160.00
Per Quote: Q-225851 Item Number: SV000123-WIN11 - Fixed Price Windows 11 Upgrade FA224472212 @ $4,160.00. Total: $4,160.00
     
 2 Laboratory equipment maintenance 1.0000 $4,160.0000 $4,160.00
Per Quote: Q-225851 Item Number: SV000123-WIN11 - Fixed Price Windows 11 Upgrade CF22671704 @ $4,160.00. Total: $4,160.00
     
 3 Laboratory equipment maintenance 1.0000 $4,160.0000 $4,160.00
Per Quote: Q-225851 Item Number: SV000123-WIN11 - Fixed Price Windows 11 Upgrade FF227002312 @ $4,160.00. Total: $4,160.00
     
 4 Laboratory equipment maintenance 1.0000 $4,160.0000 $4,160.00
Per Quote: Q-225851 Item Number: SV000123-WIN11 - Fixed Price Windows 11 Upgrade FA224472212 @ $4,160.00. Total: $4,160.00
 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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