Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78875
Purchase Order Title: DEP 3730 Labs Chemistry Metrohm Service Contract FY 26/27	Vendor Name: BRINKMANN INSTRUMENTS INC.
Total Purchase Order Amount: $13,456.00	Total Budgetary Amount: $13,456.00
Total Payment To Date: $13,456.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78875

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 Labs Chemistry Metrohm Service Contract FY 26/27

Vendor Information

Name Line 1: BRINKMANN INSTRUMENTS INC.

Name Line 2: BRINKMANN INSTRUMENTS INC., DBA

City State Zip: RIVERVIEW FL 335780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,456.00

Total Budgetary Amount: $13,456.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,456.00	37-20-2-644001-37300100-00-100777-00	2026-2027

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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

$7,840.0000

$7,840.00

Per Quote: QUO-502719-Z2Y7Q8-2 Item Number: SER-TIOMNT23 Prime GLOBAL w/ Cert - OMNIS Titrator + 3 Modules @ $7,840.00. OMNIS Titration Module SN 001000705599 OMNIS Dosing Module SN 00100070585...

Line Item Description: Per Quote: QUO-502719-Z2Y7Q8-2 Item Number: SER-TIOMNT23 Prime GLOBAL w/ Cert - OMNIS Titrator + 3 Modules @ $7,840.00. OMNIS Titration Module SN 001000705599 OMNIS Dosing Module SN 001000705859, SN 001000705861 OMNIS 20 mL Cylinder Unit SN 001000700824, SN001000700832 OMNIS 50 mL Cylinder Unit SN 001000664522, SN 001000688438 Prime Global service agreement valid from 7/1/2026 to 6/30/2027 Total: $7,840.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37302020000 -

Object Code and Description: 242072 -

Account Code: 37-20-2-644001-37300100-00-100777-00

Split Amount: $7,840.00

Laboratory equipment maintenance

1.0000

$5,616.0000

$5,616.00

Per Quote: QUO-502719-Z2Y7Q8-2 Item Number: SER-TIOMNT23 Prime GLOBAL w/ Cert - OMNIS Robot + 3 P&P @ $5,616.00. OMNIS Pick&Place Module SN 001000612640, SN 001000612647, SN 001000612657 OMNIS P...

Line Item Description: Per Quote: QUO-502719-Z2Y7Q8-2 Item Number: SER-TIOMNT23 Prime GLOBAL w/ Cert - OMNIS Robot + 3 P&P @ $5,616.00. OMNIS Pick&Place Module SN 001000612640, SN 001000612647, SN 001000612657 OMNIS Peristaltic Pump Module SN 001000711336 Prime Global service agreement valid from 7/1/2026 to 6/30/2027 Total: $5,616.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37302020000 -

Object Code and Description: 242072 -

Account Code: 37-20-2-644001-37300100-00-100777-00

Split Amount: $5,616.00

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.

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

2026-2027

$13,456.00

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.