Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C753A7
Purchase Order Title: 006 - 646710 (FY 2025-2026) CH - BIO-RAD - URGENT NBS supplies	Vendor Name: BIO-RAD LABORATORIES, INC.
Total Purchase Order Amount: $34,027.20	Total Budgetary Amount: $34,027.20
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C753A7

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 646710 (FY 2025-2026) CH - BIO-RAD - URGENT NBS supplies

Vendor Information

Name Line 1: BIO-RAD LABORATORIES, INC.

Name Line 2: BIO-RAD LABORATORIES

City State Zip: HERCULES CA 945470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,027.20

Total Budgetary Amount: $34,027.20

Download Budget Information

Budgetary Amount	Account Code	FY
$34,027.20	64-20-2-531003-64200200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chemistry reagents or solutions

24.0000

$1,417.8000

$34,027.20

VARIANT NBS SICKLE CELL REORDER PACK

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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.

Purchase Order Document