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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: C7D126

Purchase Order Title: 006-646710-2026/2027-PR-YW-AGILENT (8-17-26)

Vendor Name: AGILENT TECHNOLOGIES, INC.

Total Purchase Order Amount: $4,393.16

Total Budgetary Amount: $4,393.16

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C7D126

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-2026/2027-PR-YW-AGILENT (8-17-26)

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: $4,393.16

Total Budgetary Amount: $4,393.16

Budgetary Amount Account Code FY
$3,352.07 64-20-2-531003-64200200-00-040000-00 2026-2027
$957.76 64-20-2-261009-64200800-00-100393-00 2026-2027
$83.33 64-20-2-531003-64200200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chemical evaluation instruments and supplies 15.0000 $27.3400 $410.10
Screw cap green, 100/PK
     
 2 Chemical evaluation instruments and supplies 15.0000 $50.1100 $751.65
Certified screw top vial, 2 mL, amber with write-on spot, deactivated (silanized), 100/pk
     
 3 Chemical evaluation instruments and supplies 2.0000 $757.7200 $1,515.44
Poroshell 120, Phe-Hex,3.0x100mm,2.7um, Each
     
 4 Chemical evaluation instruments and supplies 1.0000 $655.8800 $655.88
InfinityLab Poroshell 120 EC-C18, 3 x 50 mm, 2.7 um solvent saver LC column with Column ID, Each
     
 5 Chemical evaluation instruments and supplies 2.0000 $467.2000 $934.40
Cartridge for active inlet valve 600bar, Each
     
 6 Tariff or duty 106.6900 $1.0000 $106.69
Surcharge
     
 7 Freight fee 19.0000 $1.0000 $19.00
Shipping & Handling
 Displaying 1 to 7 of 7    


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.

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