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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Hydrogen generator
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620.0400
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$1.0000
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$620.04
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| Please see quote# 7285112 for more details. Liner,UI,universal,low prss drop, GW,5/pk Ultra Inert low pressure drop with wool Qty 3 @ 247.08 each Total $604.92 Surcharge Amount $15.12 Total $620.04 |
| Line Item Description: Please see quote# 7285112 for more details. Liner,UI,universal,low prss drop, GW,5/pk Ultra Inert low pressure drop with wool Qty 3 @ 247.08 each Total $604.92 Surcharge Amount $15.12 Total $620.04 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $620.04 |
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2
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Chromatographic measuring instruments and accessories
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883.4900
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$1.0000
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$883.49
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| Please see quote# 7285112 for more details. Syringe, 10ul PTFE, FN 23-26/42/HP, 6/pk Qty 2 @ 607.00 each Total $1,214.00 Discount Amount (352.06) Surcharge Amount $15.12 Total $883.49 |
| Line Item Description: Please see quote# 7285112 for more details. Syringe, 10ul PTFE, FN 23-26/42/HP, 6/pk Qty 2 @ 607.00 each Total $1,214.00 Discount Amount (352.06) Surcharge Amount $15.12 Total $883.49 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $883.49 |
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3
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Chromatographic measuring instruments and accessories
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|
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172.4800
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$1.0000
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$172.48
|
| Please see quote# 7285112 for more details. Filament, high temperature EI for GCMS Qty 1 @ 237.00 each Total $237.00 Discount Amount (68.73) Surcharge Amount $4.21 Total $172.48 |
| Line Item Description: Please see quote# 7285112 for more details. Filament, high temperature EI for GCMS Qty 1 @ 237.00 each Total $237.00 Discount Amount (68.73) Surcharge Amount $4.21 Total $172.48 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $172.48 |
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4
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Chromatographic measuring instruments and accessories
|
|
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477.4000
|
$1.0000
|
$477.40
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| Please see quote# 7285112 for more details. Gas Clean Filter Carrier Gas Qty 2 @ 328.00 each Total $656.00 Discount Amount (190.24) Surcharge Amount $11.64 Total $477.40 |
| Line Item Description: Please see quote# 7285112 for more details. Gas Clean Filter Carrier Gas Qty 2 @ 328.00 each Total $656.00 Discount Amount (190.24) Surcharge Amount $11.64 Total $477.40 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $477.40 |
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5
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Chromatographic measuring instruments and accessories
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|
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733.5700
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$1.0000
|
$733.57
|
| Please see quote# 7285112 for more details. Big Universal Trap, 1/4i fttgs, Hydrogen Qty 2 @ 504.00 each Total $1,008.00 Discount Amount (292.32) Surcharge Amount $17.89 Total $733.57 |
| Line Item Description: Please see quote# 7285112 for more details. Big Universal Trap, 1/4i fttgs, Hydrogen Qty 2 @ 504.00 each Total $1,008.00 Discount Amount (292.32) Surcharge Amount $17.89 Total $733.57 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $733.57 |
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6
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Chromatographic measuring instruments and accessories
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|
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1270.6500
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$1.0000
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$1,270.65
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| Please see quote# 7285112 for more details. Gold Seal, Ultra Inert, w/Washer, 50/PK Qty 1 @ 1,746.00 each Total $1,746.00 Discount Amount (506.34) Surcharge Amount $30.99 Total $1,270.65 |
| Line Item Description: Please see quote# 7285112 for more details. Gold Seal, Ultra Inert, w/Washer, 50/PK Qty 1 @ 1,746.00 each Total $1,746.00 Discount Amount (506.34) Surcharge Amount $30.99 Total $1,270.65 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $1,270.65 |
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7
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Chromatographic measuring instruments and accessories
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515.2500
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$1.0000
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$515.25
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| Please see quote# 7285112 for more details. Non-Stick BTO Inlet septa 11mm 100 pk Qty 3 @ 236.00 each Total $708.00 Discount Amount (205.32) Surcharge Amount $12.57 Total $515.25 |
| Line Item Description: Please see quote# 7285112 for more details. Non-Stick BTO Inlet septa 11mm 100 pk Qty 3 @ 236.00 each Total $708.00 Discount Amount (205.32) Surcharge Amount $12.57 Total $515.25 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $515.25 |
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8
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Chromatographic measuring instruments and accessories
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|
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70.3800
|
$1.0000
|
$70.38
|
| Please see quote# 7285112 for more details. Ferrule, 0.4 mm ID, 15% Graphite/85%Vespel, 0.1-0.25mm columns short, 10/pk Qty 1 @ 96.70 each Total $96.70 Discount Amount (28.04) Surcharge Amount $1.7... |
| Line Item Description: Please see quote# 7285112 for more details. Ferrule, 0.4 mm ID, 15% Graphite/85%Vespel, 0.1-0.25mm columns short, 10/pk Qty 1 @ 96.70 each Total $96.70 Discount Amount (28.04) Surcharge Amount $1.72 Total $70.38 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $70.38 |
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9
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Freight fee
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|
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16.0000
|
$1.0000
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$16.00
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| Please see quote# 7285112 for more details. Shipping & Handling $16.00 |
| Line Item Description: Please see quote# 7285112 for more details. Shipping & Handling $16.00 |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43351000000 - |
| Object Code and Description: 210001 - |
| Account Code: 43-10-2-393001-43700200-00-040000-00 |
| Split Amount: $16.00 |
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