Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558619
Purchase Order Title: PC0-643653-(26/27)-HTC-SEO Microscope Maintenance & Repairs	Vendor Name: SEO ENTERPRISES INC.
Total Purchase Order Amount: $1,540.00	Total Budgetary Amount: $1,540.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558619

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PC0-643653-(26/27)-HTC-SEO Microscope Maintenance & Repairs

Vendor Information

Name Line 1: SEO ENTERPRISES INC.

Name Line 2: S.E.O. ENTERPRISES, INC. - MIC

City State Zip: LAKELAND FL 338130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,540.00

Total Budgetary Amount: $1,540.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,540.00	64-20-2-141001-64200700-53-100777-00	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 microscope slides and supplies

12.0000

$90.0000

$1,080.00

Annual Microscope Equipment Service and Maintenance (Clean and Calibrate) for 12 Microscopes. The price is for one service visit during the year. Pricing includes Travel Costs, Cleaning of Optics incl...

Line Item Description: Annual Microscope Equipment Service and Maintenance (Clean and Calibrate) for 12 Microscopes. The price is for one service visit during the year. Pricing includes Travel Costs, Cleaning of Optics including Eyepieces & Objectives. Technician will Remove Oil, Fixatives, and Dirt from the Microscope. Check the Electrical and Lubricate Moving Parts as Needed. Calibrate the Optics and Center the Illumination System. Technician will adjust the Microscope to End User Specifications. Technician will Provide a Written Quote for any Repair Costs outside of the General Service. The Service Price does not Include Prism Collimation.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365307223 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $1,080.00

Laboratory microscope slides and supplies

4.0000

$90.0000

$360.00

Colposcope Service and Maintenance (Clean and Calibrate) of 4 machines. QUOTE W21-407

Medical or surgical equipment repair

100.0000

$1.0000

$100.00

Repairs

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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.

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