Main Information
Purchase Order Number: C72440
Purchase Order Status: Ordered
Order Date: 04/23/2026
Purchase Order Beginning Date: 04/29/2026
Purchase Order Ending Date: 04/28/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 006-646710 (FY 2025/2026) - AD Life Technologies - ABI Service_633_637
Vendor Information
Name Line 1: LIFE TECHNOLOGIES CORPORATION
Name Line 2:
City State Zip: GRAND ISLAND NY 140720000
Minority Vendor Designation: Florida Veteran, Non Certified
Budget Information
Total Purchase Order Amount: $26,034.00
Total Budgetary Amount: $26,034.00
|
Budgetary Amount
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Account Code
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FY
|
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$26,034.00
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64-20-2-261009-64200800-00-100393-00
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2025-2026
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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.