Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7591E
Purchase Order Title: DEP 3702 FGS Teledyne Instruments, Inc-Four (4) ISCO 6712 Portable Water Samplers FY 25/26	Vendor Name: TELEDYNE INSTRUMENTS, INC
Total Purchase Order Amount: $22,844.32	Total Budgetary Amount: $22,844.32
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7591E

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3702 FGS Teledyne Instruments, Inc-Four (4) ISCO 6712 Portable Water Samplers FY 25/26

Vendor Information

Name Line 1: TELEDYNE INSTRUMENTS, INC

Name Line 2: TELEDYNE INSTRUMENTS, INC.

City State Zip: LINCOLN NE 685010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,844.32

Total Budgetary Amount: $22,844.32

Download Budget Information

Budgetary Amount	Account Code	FY
$22,844.32	37-10-1-000286-37200100-00-103259-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chromatographic measuring instruments and accessories

22375.3200

$1.0000

$22,375.32

Quotation #: 171199 Line 1 Part No. 68-6710-070 6712 Full-size Portable Sampler. Includes controller, top cover, center section, base, distributor arm, and two pump tubes. QTY 4, $5,080.43 @, Total ...

Line Item Description: Quotation #: 171199 Line 1 Part No. 68-6710-070 6712 Full-size Portable Sampler. Includes controller, top cover, center section, base, distributor arm, and two pump tubes. QTY 4, $5,080.43 @, Total $20,321.72 Line 2 Part No. 68-6700-006 24-bottle Configuration for 6700 Series Full-size Portable Sampler. Includes 24 polypropylene 1-liter bottles with caps, bottle retaining ring, and two discharge tubes. QTY 4, $352.75 @, Total $1,411.00 Line 3 Part No. 60-1394-023 Connect cable for external 12 VDC source. Six ft. cable for powering portable ISCO sampler or flowmeters from an external 12 VDC source, such as an automotive or deep-cycle marine battery. Terminates in heavy-duty battery clips. QTY 4, $160.65 @, Total $642.60 TOTAL ALL PARTS & ACCESSORIES FOR FOUR (4) COMPLETE ISCO 6712 WATER SAMPLERS $22,375.32 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37010100001 -

Object Code and Description: 519027 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $22,375.32

Freight fee

1.0000

$469.0000

$469.00

Quotation #: 171199 Freight Total: $469.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s)...

Line Item Description: Quotation #: 171199 Freight Total: $469.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37010100001 -

Object Code and Description: 210001 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $469.00

Displaying 1 to 2 of 2

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