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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 FINANCIAL SERVICES

Purchase Order Number: C6814A

Purchase Order Title: DFS OIT OIR SCW Apple iPad 11 inch A16 Wi-Fi FY 25/26

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $966.78

Total Budgetary Amount: $966.78

Total Payment To Date: $966.78

Order Date: 11/24/2025

Main Information

Purchase Order Number: C6814A

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 11/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT OIR SCW Apple iPad 11 inch A16 Wi-Fi FY 25/26

Vendor Information

Name Line 1: SOUTHERN COMPUTER WAREHOUSE INC

Name Line 2: SOUTHERN COMPUTER WAREHOUSE, IN

City State Zip: MARIETTA GA 300670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $966.78

Total Budgetary Amount: $966.78

Budgetary Amount Account Code FY
$966.78 43-10-2-393001-43900110-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tablet computers 1.0000 $599.9500 $599.95
Apple - Apple iPad A16 Wi-Fi Tablet - 512 GB - 11 IPS (2360 x 1640) - silver Per quote#1888953, dated 10/29/25.
     
 2 Digital pen 1.0000 $78.8800 $78.88
Apple - Apple Pencil Stylus for tablet - USB-C Per quote# 1888953, dated 10/29/25.
     
 3 Keyboards 1.0000 $234.9500 $234.95
Apple - Apple Magic Keyboard Folio Keyboard and folio case - with trackpad - Apple Smart connector - QWERTY - US - for iPad Wi-Fi (10th generation) Per quote#1888953, dated 10/29/25
     
 4 Tablet computers 1.0000 $53.0000 $53.00
Apple - AppleCare+ Extended service agreement - parts and labor - 2 years (from original purchase date of the equipment) - carry-in - must be purchased within 60 days of the product purchase - for iPa...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2025-2026 $966.78

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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