Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C759A8
Purchase Order Title: DFS Florida PALM Dell Pro Plus ANC Wireless Headset-WL5024 FY 25/26	Vendor Name: DELL MARKETING L.P.
Total Purchase Order Amount: $1,351.20	Total Budgetary Amount: $1,351.20
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C759A8

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS Florida PALM Dell Pro Plus ANC Wireless Headset-WL5024 FY 25/26

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,351.20

Total Budgetary Amount: $1,351.20

Download Budget Information

Budgetary Amount	Account Code	FY
$1,351.20	43-10-2-393001-43200300-00-100781-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computers

43210000-23-NASPO-ACS

10.0000

$135.1200

$1,351.20

DFS Florida PALM Dell Pro Plus ANC Wireless Headset-WL5024 FY 25/26

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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