Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C7B539
Purchase Order Title: DFS OIT CID SCW Apple iPad and AppleCare + FY2627 (Continuation of PO C759D1)	Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC
Total Purchase Order Amount: $9,146.20	Total Budgetary Amount: $9,146.20
Total Payment To Date: $9,146.20	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B539

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OIT CID SCW Apple iPad and AppleCare + FY2627 (Continuation of PO C759D1)

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: $9,146.20

Total Budgetary Amount: $9,146.20

Download Budget Information

Budgetary Amount	Account Code	FY
$9,146.20	43-10-2-393001-43700100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tablet computers

10.0000

$864.6700

$8,646.70

Apple - Apple iPad mini A17 Pro Wi-Fi Tablet - 512 GB - 8.3 IPS (2266 x 1488) - space gray. Per quote #1918090, dated July 14.

Tablet computers

10.0000

$49.9500

$499.50

Apple - AppleCare+. Per quote #1918090, dated July 14.

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$9,146.20

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.