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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: C79467

Purchase Order Title: 006-646710 (FY2026/27) Sciex OS Software Upgrade

Vendor Name: AB SCIEX LLC

Total Purchase Order Amount: $35,722.22

Total Budgetary Amount: $35,722.22

Total Payment To Date: $31,562.22

Order Date: 08/17/2026

Main Information

Purchase Order Number: C79467

Purchase Order Status: Ordered

Order Date: 08/17/2026

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 (FY2026/27) Sciex OS Software Upgrade

Vendor Information

Name Line 1: AB SCIEX LLC

Name Line 2:

City State Zip: REDWOOD CITY CA 944040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35,722.22

Total Budgetary Amount: $35,722.22

Budgetary Amount Account Code FY
$35,722.22 64-20-2-261009-64200800-00-100393-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory equipment maintenance 1.0000 $5,477.8500 $5,477.85
P1001744T - SCIEX WORKSTATION 5860 AFTERMARKET UPGRADE WIN 11 FOR SCIEX OS TRANSITIONS AU11150904
     
 2 Laboratory equipment maintenance 1.0000 $1,900.0000 $1,900.00
MEMORY SURCHARGE - LEGACY - MEMORY SURCHARGE - LEGACY AU11150904
     
 3 Laboratory equipment maintenance 1.0000 $1,568.9600 $1,568.96
5300238 - MS Office 2021 Professional Plus LTSC ISV Global Kit AU11150904
     
 4 Laboratory equipment maintenance 1.0000 $1,800.0000 $1,800.00
P1001503T - SIGNAL UPGRADE KIT AU11150904
     
 5 Laboratory equipment maintenance 2.0000 $3,700.4500 $7,400.90
TRNSU211 - 1 Day Transition to SCIEX OS for SCIEX Triple Quad and QTRAP Systems at Customer Site AU11150904
     
 6 Laboratory equipment maintenance 1.0000 $5,477.8500 $5,477.85
P1001744T - SCIEX WORKSTATION 5860 AFTERMARKET UPGRADE WIN 11 FOR SCIEX OS TRANSITIONS BI20701207
     
 7 Laboratory equipment maintenance 1.0000 $1,900.0000 $1,900.00
MEMORY SURCHARGE - LEGACY - MEMORY SURCHARGE - LEGACY BI20701207
     
 8 Laboratory equipment maintenance 1.0000 $1,568.9600 $1,568.96
5300238 - MS Office 2021 Professional Plus LTSC ISV Global Kit BI20701207
     
 9 Laboratory equipment maintenance 1.0000 $4,160.0000 $4,160.00
SV000123-WIN11 - Fixed Price Windows 11 Upgrade BI26621605
     
 10 Laboratory equipment maintenance 1.0000 $4,160.0000 $4,160.00
SV000123-WIN11 - Fixed Price Windows 11 Upgrade EB252191904
     
 11 Laboratory equipment maintenance 1.0000 $307.7000 $307.70
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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.

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
     
 2026-2027 $31,562.22

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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