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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Indicators and Reagents
|
|
|
1.0000
|
$103.5000
|
$103.50
|
| Alkaline Phosphatase |
| Line Item Description: Alkaline Phosphatase |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $103.50 |
|
|
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2
|
Indicators and Reagents
|
|
|
1.0000
|
$72.0000
|
$72.00
|
| CO2 Reagent |
| Line Item Description: CO2 Reagent |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $72.00 |
|
|
|
3
|
Indicators and Reagents
|
|
|
1.0000
|
$631.8000
|
$631.80
|
| CRP Vario |
| Line Item Description: CRP Vario |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $631.80 |
|
|
|
4
|
Indicators and Reagents
|
|
|
1.0000
|
$89.7000
|
$89.70
|
| LDH |
| Line Item Description: LDH |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $89.70 |
|
|
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5
|
Indicators and Reagents
|
|
|
1.0000
|
$193.2000
|
$193.20
|
| Phosphorous |
| Line Item Description: Phosphorous |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $193.20 |
|
|
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6
|
Indicators and Reagents
|
|
|
1.0000
|
$410.6700
|
$410.67
|
| Transferrin |
| Line Item Description: Transferrin |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $410.67 |
|
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7
|
Indicators and Reagents
|
|
|
2.0000
|
$124.7000
|
$249.40
|
| bHCG, Architect |
| Line Item Description: bHCG, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $249.40 |
|
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|
8
|
Indicators and Reagents
|
|
|
3.0000
|
$375.6000
|
$1,126.80
|
| Core, Architect |
| Line Item Description: Core, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $1,126.80 |
|
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|
9
|
Indicators and Reagents
|
|
|
2.0000
|
$338.9000
|
$677.80
|
| HAVAB-G, Architect |
| Line Item Description: HAVAB-G, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $677.80 |
|
|
|
10
|
Indicators and Reagents
|
|
|
4.0000
|
$321.6000
|
$1,286.40
|
| HBsAg Qual |
| Line Item Description: HBsAg Qual |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $1,286.40 |
|
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11
|
Indicators and Reagents
|
|
|
2.0000
|
$94.4000
|
$188.80
|
| hTSH, Architect |
| Line Item Description: hTSH, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $188.80 |
|
|
|
12
|
Indicators and Reagents
|
|
|
1.0000
|
$303.2000
|
$303.20
|
| PSA, Architect |
| Line Item Description: PSA, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036113 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $303.20 |
|
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|
13
|
Indicators and Reagents
|
|
|
1.0000
|
$87.0000
|
$87.00
|
| T-Uptake, Architect |
| Line Item Description: T-Uptake, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $87.00 |
|
|
|
14
|
Indicators and Reagents
|
|
|
1.0000
|
$190.7000
|
$190.70
|
| iValproic Acid, Architect |
| Line Item Description: iValproic Acid, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $190.70 |
|
|
|
15
|
Indicators and Reagents
|
|
|
3.0000
|
$190.7000
|
$572.10
|
| Ausab, Architect - new part#. Replaced 01L82-27 (same price) |
| Line Item Description: Ausab, Architect - new part#. Replaced 01L82-27 (same price) |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $572.10 |
|
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|
16
|
Indicators and Reagents
|
|
|
1.0000
|
$560.6000
|
$560.60
|
| Core, IgM |
| Line Item Description: Core, IgM |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $560.60 |
|
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|
17
|
Indicators and Reagents
|
|
|
1.0000
|
$153.9000
|
$153.90
|
| Free T3, Architect |
| Line Item Description: Free T3, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $153.90 |
|
|
|
18
|
Indicators and Reagents
|
|
|
1.0000
|
$560.6000
|
$560.60
|
| HAVAB-M, Architect |
| Line Item Description: HAVAB-M, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $560.60 |
|
|
|
19
|
Indicators and Reagents
|
|
|
4.0000
|
$564.9000
|
$2,259.60
|
| HCV 2.0, Architect |
| Line Item Description: HCV 2.0, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $2,259.60 |
|
|
|
20
|
Indicators and Reagents
|
|
|
15.0000
|
$431.9000
|
$6,478.50
|
| HIV Combo, Architect |
| Line Item Description: HIV Combo, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036223 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $6,478.50 |
|
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21
|
Indicators and Reagents
|
|
|
1.0000
|
$161.2000
|
$161.20
|
| Ferritin, Architect |
| Line Item Description: Ferritin, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $161.20 |
|
|
|
22
|
Indicators and Reagents
|
|
|
1.0000
|
$161.2000
|
$161.20
|
| Folate, Architect |
| Line Item Description: Folate, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $161.20 |
|
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23
|
Indicators and Reagents
|
|
|
1.0000
|
$79.3000
|
$79.30
|
| T4, Architect |
| Line Item Description: T4, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $79.30 |
|
|
|
24
|
Indicators and Reagents
|
|
|
2.0000
|
$540.0000
|
$1,080.00
|
| Vitamin D, Architect |
| Line Item Description: Vitamin D, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $1,080.00 |
|
|
|
25
|
Indicators and Reagents
|
|
|
1.0000
|
$161.2000
|
$161.20
|
| Vitamin B12, Architect |
| Line Item Description: Vitamin B12, Architect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365036401 - |
| Object Code and Description: 341041 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $161.20 |
|