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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP490806

Purchase Order Title: DOT 820 Dynamic Shear Rheometer (LBR) PR1853

Vendor Name: ANTON PAAR USA

Total Purchase Order Amount: $68,013.00

Total Budgetary Amount: $68,013.00

Total Payment To Date: $68,013.00

Order Date: 01/21/2026

Main Information

Purchase Order Number: EP490806

Purchase Order Status: Ordered

Order Date: 01/21/2026

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 11/17/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Dynamic Shear Rheometer (LBR) PR1853

Vendor Information

Name Line 1: ANTON PAAR USA

Name Line 2: ANTON PAAR USA, INC.

City State Zip: ASHLAND VA 230050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $68,013.00

Total Budgetary Amount: $68,013.00

Budgetary Amount Account Code FY
$68,013.00 55-10-2-540001-55150200-00-060000-00 2025-2026
$0.00 55-10-2-540001-55150200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fluid mechanics equipment DOT-ITB-26-9030-CA 1.0000 $67,378.0000 $67,378.00
SmartPave 303 - DYNAMIC SHEAR RHEOMETER (DSR) 224624 | 90278990 (1 Each @ $37,440.00) AIR DRYER IDG30 (MCR XX2/XX3) (1 EACH @ $1,755.00) WITH AIR FILTER UNIT 257436 | 84213925 RHEOMETER SOFTWARE...
     
 2 Freight fee DOT-ITB-26-9030-CA 1.0000 $635.0000 $635.00
Shipping, Delivery, and Installation: Anton Paar Installation (1 LOT $0.00 - No charge to the Department) P00013 | 90279000 | GB Onsite installation, calibration and verification, and user trainin...
     
 3 Warranty policy DOT-ITB-26-9030-CA 1.0000 $0.0000 $0.00
Year 2 Warranty - Anton Paar Preventive Maintenance On-Site 2 - P01078 | 90279000 | AT This item belongs to positions 000100, 000200, 000400. This service includes: - Check of the instrument and amb...
     
 4 Warranty policy DOT-ITB-26-9030-CA 1.0000 $0.0000 $0.00
Year 3 Warranty - Anton Paar Preventive Maintenance On-Site 2 - P01078 | 90279000 | AT This item belongs to positions 000100, 000200, 000400. This service includes: - Check of the instrument and amb...
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $68,013.00

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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