Main Information
Purchase Order Number: C810B1
Purchase Order Status: Ordered
Order Date: 10/07/2026
Purchase Order Beginning Date: 11/20/2026
Purchase Order Ending Date: 11/19/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 006-646710-(FY 2026/2027)-PR-IP-LIFE TECHNOLOGIES VARIOSKAN SERVICE AGREEMENT
Vendor Information
Name Line 1: LIFE TECHNOLOGIES CORPORATION
Name Line 2:
City State Zip: GRAND ISLAND NY 140720000
Minority Vendor Designation: Florida Veteran, Non Certified
Budget Information
Total Purchase Order Amount: $3,729.96
Total Budgetary Amount: $3,729.96
|
Budgetary Amount
|
Account Code
|
FY
|
|
$3,729.96
|
64-10-1-000319-64200200-00-100777-00
|
2026-2027
|
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.