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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 HEALTH

Purchase Order Number: C60D15

Purchase Order Title: 006-646710-(FY2025-2026)-JR-Illumina August25

Vendor Name: ILLUMINA, INC

Total Purchase Order Amount: $59,980.38

Total Budgetary Amount: $59,980.38

Total Payment To Date: $59,980.38

Order Date: 10/29/2025

Main Information

Purchase Order Number: C60D15

Purchase Order Status: Ordered

Order Date: 10/29/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY2025-2026)-JR-Illumina August25

Vendor Information

Name Line 1: ILLUMINA, INC

Name Line 2: ILLUMINA INC

City State Zip: SAN DIEGO CA 921220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $59,980.38

Total Budgetary Amount: $59,980.38

Budgetary Amount Account Code FY
$59,980.38 64-20-2-261009-64200200-00-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Deoxyribonucleic acid DNA sequencing products 8.0000 $3,774.3500 $30,194.80
Nextera XT DNA Library Preparation Kit (96 samples) FC-131- 1096
     
 2 Deoxyribonucleic acid DNA sequencing products 2.0000 $2,432.9500 $4,865.90
iSeq 100 i1 Reagent v2 (300- cycle) 4 pack 20031374
     
 3 Freight fee 1934.8500 $1.0000 $1,934.85
Freight
     
 4 Tariff or duty 2764.0800 $1.0000 $2,764.08
Surcharge
     
 5 Deoxyribonucleic acid DNA sequencing products 5.0000 $3,094.1500 $15,470.75
Illumina DNA Prep, (M) Tagmentation (96 Samples, IPB) 20060059
     
 6 Deoxyribonucleic acid DNA sequencing products 5.0000 $950.0000 $4,750.00
NextSeq 1000/2000 P1 XLEAP-SBS Reagent Kit (300 Cycles) 20100982
 Displaying 1 to 6 of 6    


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 $59,980.38

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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