Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7C7DD
Purchase Order Title: 006-646710-2026/2027-PR-YW-AGILENT (SERVICE AGREEMENT)	Vendor Name: AGILENT TECHNOLOGIES, INC.
Total Purchase Order Amount: $69,996.24	Total Budgetary Amount: $69,996.24
Total Payment To Date: $69,996.24	Order Date: 08/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7C7DD

Purchase Order Status: Ordered

Order Date: 08/10/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 09/14/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-2026/2027-PR-YW-AGILENT (SERVICE AGREEMENT)

Vendor Information

Name Line 1: AGILENT TECHNOLOGIES, INC.

Name Line 2:

City State Zip: WILMINGTON DE 198081610

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $69,996.24

Total Budgetary Amount: $69,996.24

Download Budget Information

Budgetary Amount	Account Code	FY
$69,996.24	64-20-2-531003-64200200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory equipment maintenance

1.0000

$69,996.2400

$69,996.24

Year Three of a 3 Year Annual Service Agreement (CROSSLAB BRONZE for Gov't & Academia) Agreement for (1) 6470 QQQ LC/MS System with 1260 Infinity II, Binary Pump (S/N: DEAGO06571), Upgraded Infinity ...

Line Item Description: Year Three of a 3 Year Annual Service Agreement (CROSSLAB BRONZE for Gov't & Academia) Agreement for (1) 6470 QQQ LC/MS System with 1260 Infinity II, Binary Pump (S/N: DEAGO06571), Upgraded Infinity Lab Sample Thermostat (S/N: DEBBP4105), 1260 Infinity II Multicolumn Thermostat (S/N: DEAEM10040), 1260 Infinity II Multisampler (SIN: DEAGX01118), 6470B LC/MSD QQQ (S/N: US2136GU01); (2) Agilent Technologies 5977B Inert Plus GCMS Turbo EI Systems S/N: US2206M037 and US2212M016 which include 7697A Headspace Samplers (S/N: US2220003 and US22130008), Intuvo 9000 GCs (S/N: US22350003 and US22110001); (1) Agilent Technologies 7010B GCMS/MS system (S/N: US2212V301) which includes 7693A Tray and Autoinjector (S/N: US22097Z21 and US22140930), Intuvo 9000 (S/N: US22110002); Agilent Technologies 1260 Infinity II LC system with 1260 Infinity II Multicolumn Thermostat (S/N: DEAEM10058), Diode Array Detector HS (S/N: DEAEK10462), Upgraded InfinityLab Sample Thermostat (S/N: DEBBP40324), Multi-sampler (SIN: DEAGY02629), Binary Pump (S/N: DEAE901562). For the period of September 15, 2026 - September 14, 2027, Instrumentation is located in the BPHL Jacksonville Lab at 1217 Pearl St., Hardy Bldg., 4th Floor, End Users: Yvette Wilson, Bridget Coughlin, Michael Heffelfinger, MaBlesilda Miller

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671020100 -

Object Code and Description: 242072 -

Account Code: 64-20-2-531003-64200200-00-100777-00

Split Amount: $69,996.24

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$69,996.24

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.