DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C76C97

Purchase Order Title: 006-646710 - FY 2026-2027 - PR - ILLUMINA

Vendor Name: ILLUMINA, INC

Total Purchase Order Amount: $377,192.50

Total Budgetary Amount: $377,192.50

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: C76C97

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710 - FY 2026-2027 - PR - ILLUMINA

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: $377,192.50

Total Budgetary Amount: $377,192.50

Budgetary Amount Account Code FY
$377,192.50 64-20-2-531003-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products 30.0000 $4,418.6900 $132,560.70
TruSight Cystic Fibrosis Library Prep
     
 2 Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products 80.0000 $1,509.5100 $120,760.80
MiSeqDx Reagent Kit v3, Micro
     
 3 Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products 10.0000 $4,447.0600 $44,470.60
MiSeq Dx Reagent Kit v3
     
 4 Clinical chemistry reagents 40.0000 $1,485.0100 $59,400.40
NextSeq 1000/2000 P1 XLEAP-SBS Reagent Kit (300 Cycles)
     
 5 Freight fee 10000.0000 $1.0000 $10,000.00
FREIGHT
     
 6 Freight fee 10000.0000 $1.0000 $10,000.00
Surcharge
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services