Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C77668
Purchase Order Title: 305020 (26-27) Planned: AEM Environmental Technology Battery Center	Vendor Name: AEM ENVIRONMENTAL TECHNOLOGY, L
Total Purchase Order Amount: $400.00	Total Budgetary Amount: $400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77668

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 305020 (26-27) Planned: AEM Environmental Technology Battery Center

Vendor Information

Name Line 1: AEM ENVIRONMENTAL TECHNOLOGY, L

Name Line 2: AEM ENVIRONMENTAL TECHNOLOGY

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $400.00

Total Budgetary Amount: $400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$400.00	48-60-2-792003-48800000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Batteries and cells and accessories

400.0000

$1.0000

$400.00

Replacement batteries for telecommunications closet Uninterruptible Power Supplies (UPS). These will be ordered on an as needed basis. Authorized Purchasers: Joseph Hemingway or his designee. PRICES...

Line Item Description: Replacement batteries for telecommunications closet Uninterruptible Power Supplies (UPS). These will be ordered on an as needed basis. Authorized Purchasers: Joseph Hemingway or his designee. PRICES MUST NOT EXCEED PRICES CHARGED TO ANY OTHER CUSTOMER.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305020000 -

Object Code and Description: 341018 -

Account Code: 48-60-2-792003-48800000-00-040000-00

Split Amount: $400.00

Displaying 1 to 1 of 1

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