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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: C788B2

Purchase Order Title: DEP 3730 LABS-Chemistry AB Sciex Service Contract FY 26/27

Vendor Name: AB SCIEX LLC

Total Purchase Order Amount: $246,070.75

Total Budgetary Amount: $246,070.75

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C788B2

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 AB Sciex Service Contract FY 26/27

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: $246,070.75

Total Budgetary Amount: $246,070.75

Budgetary Amount Account Code FY
$100,000.00 37-20-2-261019-37300100-00-100748-00 2026-2027
$5,000.00 37-20-2-261019-37300100-00-100628-00 2026-2027
$141,070.75 37-20-2-780001-37300100-00-100027-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory equipment maintenance 100000.0000 $1.0000 $100,000.00
Single Source with AB Sciex, LLC for maintenance and repair services by the Original Equipment Manufacturer (OEM) for maintenance and repair services by the original equipment manufacturer (OEM) for a...
     
 2 Laboratory equipment maintenance 5000.0000 $1.0000 $5,000.00
This Line Item 2 is to Split the funding (LG) to different internal accounting codes. Single Source with AB Sciex, LLC for maintenance and repair services by the Original Equipment Manufacturer (OEM)...
     
 3 Laboratory equipment maintenance 141070.7500 $1.0000 $141,070.75
This Line Item 3 is to Split the funding (ZC) to different internal accounting codes. Single Source with AB Sciex, LLC for maintenance and repair services by the Original Equipment Manufacturer (OEM)...
 Displaying 1 to 3 of 3    


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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