Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F777
Purchase Order Title: DEP 3730 Labs Chemistry Agilent Supplies FY 26/27	Vendor Name: AGILENT TECHNOLOGIES, INC.
Total Purchase Order Amount: $1,501.01	Total Budgetary Amount: $1,501.01
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F777

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 Labs Chemistry Agilent Supplies FY 26/27

Vendor Information

Name Line 1: AGILENT TECHNOLOGIES, INC.

Name Line 2:

City State Zip: WILMINGTON DE 198081610

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,501.01

Total Budgetary Amount: $1,501.01

Download Budget Information

Budgetary Amount	Account Code	FY
$1,501.01	37-20-2-423001-37300100-00-108025-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chemistry test kits or supplies

2.0000

$727.3200

$1,454.64

Per Quote: 7812133 Item Number: 19091S-433UI (2) HP-5MS Ultra Inert 30m, 0.25mm, 0.25um @ $727.32 each Total: $1,454.64 To be paid upon DEP receipt and acceptance of commodity, and receipt of an...

Line Item Description: Per Quote: 7812133 Item Number: 19091S-433UI (2) HP-5MS Ultra Inert 30m, 0.25mm, 0.25um @ $727.32 each Total: $1,454.64 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: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 341041 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $1,454.64

Tariff or duty

1.0000

$36.3700

$36.37

Tariffs Line 1: $36.37 Total: $36.37 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...

Line Item Description: Tariffs Line 1: $36.37 Total: $36.37 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: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $36.37

Freight fee

10.0000

$1.0000

$10.00

Shipping @ $10.00 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,...

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