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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: EP578361

Purchase Order Title: **CONFIRMING ORDER**DOT 820 OVERSEAS SHIPMENT FEES FOR LAB EQUIPMENT SHIPPED FROM GERMANY.

Vendor Name: LYNX LOGISTICS LLC

Total Purchase Order Amount: $956.75

Total Budgetary Amount: $956.75

Total Payment To Date: NA

Order Date: 07/16/2026

Main Information

Purchase Order Number: EP578361

Purchase Order Status: Ordered

Order Date: 07/16/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 07/05/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: **CONFIRMING ORDER**DOT 820 OVERSEAS SHIPMENT FEES FOR LAB EQUIPMENT SHIPPED FROM GERMANY.

Vendor Information

Name Line 1: LYNX LOGISTICS LLC

Name Line 2:

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $956.75

Total Budgetary Amount: $956.75

Budgetary Amount Account Code FY
$956.75 55-10-2-540001-55150200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary sourcing and logistics services 1.0000 $50.0000 $50.00
SBA HANDLING INVOICE #8001150559
     
 2 Temporary sourcing and logistics services 1.0000 $27.1000 $27.10
ANNUAL BOND CANCELLED 06/22 ENTRY (TERMINATION DATE 07/07) DUE TO FILLING WRONG EIN# (PRO-REFUND DUE). INVOICE #8001150559
     
 3 Temporary sourcing and logistics services 1.0000 $550.0000 $550.00
ANNUAL BOND VALID THROUGH 07/06/2027. INVOICE #8001150559
     
 4 Temporary sourcing and logistics services 1.0000 $99.6500 $99.65
ECU DOCUMENT FEE INVOICE #8001150559
     
 5 Temporary sourcing and logistics services 1.0000 $50.0000 $50.00
HANDELING CHARGE. INVOICE 8001150687
     
 6 Temporary sourcing and logistics services 1.0000 $50.0000 $50.00
ISF FEE. INVOICE 8001150687
     
 7 Temporary sourcing and logistics services 1.0000 $100.0000 $100.00
CUSTOMS BROKER CHARGES. INVOICE 8001150687
     
 8 Temporary sourcing and logistics services 1.0000 $30.0000 $30.00
TRADE ACTIONS SURCHARGE. INVOICE 8001150687
 Displaying 1 to 8 of 8    


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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