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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: C7609A

Purchase Order Title: DFS CID Agilent (Lab) FY25/26

Vendor Name: AGILENT TECHNOLOGIES, INC.

Total Purchase Order Amount: $4,759.26

Total Budgetary Amount: $4,759.26

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C7609A

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Agilent (Lab) FY25/26

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: $4,759.26

Total Budgetary Amount: $4,759.26

Budgetary Amount Account Code FY
$4,759.26 43-10-2-393001-43700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Hydrogen generator 620.0400 $1.0000 $620.04
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
     
2 Chromatographic measuring instruments and accessories 883.4900 $1.0000 $883.49
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
     
3 Chromatographic measuring instruments and accessories 172.4800 $1.0000 $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
     
4 Chromatographic measuring instruments and accessories 477.4000 $1.0000 $477.40
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
     
5 Chromatographic measuring instruments and accessories 733.5700 $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
     
6 Chromatographic measuring instruments and accessories 1270.6500 $1.0000 $1,270.65
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
     
7 Chromatographic measuring instruments and accessories 515.2500 $1.0000 $515.25
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
     
8 Chromatographic measuring instruments and accessories 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...
     
9 Freight fee 16.0000 $1.0000 $16.00
Please see quote# 7285112 for more details. Shipping & Handling $16.00
 Displaying 1 to 9 of 9    


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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