Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7CCA6
Purchase Order Title: 006-646710-(FY 2026/2027)-PR-JR-UF computing storage Aug26-27	Vendor Name: UNIVERSITY OF FLORIDA
Total Purchase Order Amount: $23,640.00	Total Budgetary Amount: $23,640.00
Total Payment To Date: NA	Order Date: 08/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7CCA6

Purchase Order Status: Ordered

Order Date: 08/13/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 08/18/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-(FY 2026/2027)-PR-JR-UF computing storage Aug26-27

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA

Name Line 2:

City State Zip: GAINESVILLE FL 326110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,640.00

Total Budgetary Amount: $23,640.00

Download Budget Information

Budgetary Amount	Account Code	FY
$23,640.00	64-20-2-261009-64200200-00-105153-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Data storage and backup

150.0000

$44.0000

$6,600.00

Normalized Computing Unit (NCU) One priority dedicated CPU core with 8 GB of RAM, with approximately 7 GB per core usable by the software application.

Line Item Description: Normalized Computing Unit (NCU) One priority dedicated CPU core with 8 GB of RAM, with approximately 7 GB per core usable by the software application.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671020100 -

Object Code and Description: 132700 -

Account Code: 64-20-2-261009-64200200-00-105153-00

Split Amount: $6,600.00

Data storage and backup

74.0000

$140.0000

$10,360.00

TB Blue Storage (BSU) One TB data storage capacity for high-performance storage.

Data storage and backup

168.0000

$25.0000

$4,200.00

TB Orange Storage (OSU) One TB data storage capacity for long-term storage

Data storage and backup

4.0000

$620.0000

$2,480.00

Normalized GPU Unit (NGU)

Displaying 1 to 4 of 4

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document