Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C8121A
Purchase Order Title: 6710 - FY2627 - TL - Tallahassee - DELL Technologies - Laptop	Vendor Name: DELL MARKETING L.P.
Total Purchase Order Amount: $1,565.35	Total Budgetary Amount: $1,565.35
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8121A

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6710 - FY2627 - TL - Tallahassee - DELL Technologies - Laptop

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,565.35

Total Budgetary Amount: $1,565.35

Download Budget Information

Budgetary Amount	Account Code	FY
$1,565.35	67-10-1-000328-67100100-00-040000-00	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

Computers

43210000-23-NASPO-ACS

1.0000

$1,565.3500

$1,565.35

Dell Pro 3 14 P314260 Quote No. 3000201591615.8 Contract # C000001116132 Customer Agreement # 23026 / 43210000-23- NASPO-ACS Windows 11 Pro, Copilot+ PC 619-BBGL - 1 English, French, Spanish, Brazil...

Line Item Description: Dell Pro 3 14 P314260 Quote No. 3000201591615.8 Contract # C000001116132 Customer Agreement # 23026 / 43210000-23- NASPO-ACS Windows 11 Pro, Copilot+ PC 619-BBGL - 1 English, French, Spanish, Brazilian Portuguese 619-BBPD - 1 14 WUXGA (1920x1200), Non-touch, 400nit, 62.5% sRGB, Anti-Glare, FHD+IR Cam 391-BKTZ - 1 FHD RGB HDR + IR Camera, 1080p at 30 fps, Presence Detection, TNR, Camera Shutter, Microphone 319-BBMM - 1 Custom Configuration 817-BBBB - 1 Dell Pro 3 14 (P314260) XCTO Base 210-BXCW - 1 English (US) standard backlit keyboard 583-BNSX - 1 32 GB: 1 x 32 GB, DDR5, 5600 MT/s, single channel 370-BDCV - 1 512 GB SSD 400-BVLY - 1 Intel(R) Wi-Fi 6E AX211, Qualified against Bluetooth(R) Core 5.4 wireless Card 555-BLLQ - 1 Intel(R) AX211 WLAN Driver, Bluetooth 555-BPVN - 1 E4 Power Cord 1M for US 537-BBDO - 1 3-cell, 57 Wh, Long Life Cycle, ExpressCharge Boost capable battery, 3-yr limited hardware warranty 451-BDQB - 1 Intel(R) vPro(R) Disabled 631-BCNC - 1 Documentation 340-DNBV - 1 Glass Fiber Composite (Top Cover, Palm-rest), PC+ABS (Bottom Cover) 354-BBLR - 1 No Fingerprint Reader 346-BNBN - 1 Quick Start Guide 340-FCWF - 1 ENERGY STAR Qualified 387-BBLW - 1 Integrated Intel(R) Graphics, 4Xe with Intel(R) Core(TM) Ultra 5 335 vPro(R) CPU 338-CWMS - 1 Series 3 Intel(R) Core(TM) Ultra 5 335 vPro(R) (8 cores, up to 4.6 GHz, 47 TOPS NPU) 379-BGRL - 1 Glass Fiber Composite (Top Cover, Palmrest), PC+ABS Bottom) 321-BPFN - 1 Single System Packaging (Vertical Box) 340-FDWM - 1 Series 3 Intel(R) Core(TM) Ultra 5 Processor Label, Copilot+ PC 389-FRDB - 1 65W USB-C AC adapter 492-BDTG - 1 EPEAT Gold with Climate+ 379-BGNT - 1 Speaker included 520-BBPG - 1 ProSupport: Next Business Day Onsite, 1 Year 714-0174 - 1 ProSupport: Next Business Day Onsite, 2 Year Extended 714-0181 - 1 ProSupport: 7x24 Technical Support, 3 Years 714-0197 - 1 Dell Limited Hardware Warranty 714-0313 - 1 Dell Limited Hardware Warranty Ext

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67402021000 -

Object Code and Description: 519032 -

Account Code: 67-10-1-000328-67100100-00-040000-00

Split Amount: $1,565.35

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.

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