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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Indicators and Reagents
|
|
|
40.0000
|
$722.7000
|
$28,908.00
|
| EZ1 & 2 DNA Investigator Kit (48) PLEASE SEND ALL THE SAME LOT NUMBER AND EACH KIT HAS A MINIMUM 6 MONTH SHELF LIFE |
| Line Item Description: EZ1 & 2 DNA Investigator Kit (48) PLEASE SEND ALL THE SAME LOT NUMBER AND EACH KIT HAS A MINIMUM 6 MONTH SHELF LIFE |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $28,908.00 |
|
|
|
2
|
Indicators and Reagents
|
|
|
5.0000
|
$1,485.0000
|
$7,425.00
|
| QIASymphony Investigator Kit (192) PLEASE SEND ALL THE SAME LOT NUMBER AND EACH KIT HAS A MINIMUM 6 MONTH SHELF LIFE |
| Line Item Description: QIASymphony Investigator Kit (192) PLEASE SEND ALL THE SAME LOT NUMBER AND EACH KIT HAS A MINIMUM 6 MONTH SHELF LIFE |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $7,425.00 |
|
|
|
3
|
Indicators and Reagents
|
|
|
4.0000
|
$173.2500
|
$693.00
|
| Filter Tips, 1500ul (1024) |
| Line Item Description: Filter Tips, 1500ul (1024) |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $693.00 |
|
|
|
4
|
Indicators and Reagents
|
|
|
8.0000
|
$143.5500
|
$1,148.40
|
| Filter-tips , 1000ul, wide-bore (1024) |
| Line Item Description: Filter-tips , 1000ul, wide-bore (1024) |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $1,148.40 |
|
|
|
5
|
Indicators and Reagents
|
|
|
4.0000
|
$27.3200
|
$109.28
|
| Reagent Bottles, 30 ml (6) |
| Line Item Description: Reagent Bottles, 30 ml (6) |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $109.28 |
|
|
|
6
|
Indicators and Reagents
|
|
|
4.0000
|
$32.1700
|
$128.68
|
| Top Elute Fluid (60/60) PLEASE SEND ALL THE SAME LOT NUMBER AND EACH KIT HAS A MINIMUM 6 MONTH SHELF LIFE |
| Line Item Description: Top Elute Fluid (60/60) PLEASE SEND ALL THE SAME LOT NUMBER AND EACH KIT HAS A MINIMUM 6 MONTH SHELF LIFE |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $128.68 |
|
|
|
7
|
Indicators and Reagents
|
|
|
2.0000
|
$100.9800
|
$201.96
|
| Rotor Adapter Holder for 12 disposable rotor adapters; QIAcube connect |
| Line Item Description: Rotor Adapter Holder for 12 disposable rotor adapters; QIAcube connect |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $201.96 |
|
|
|
8
|
Indicators and Reagents
|
|
|
1.0000
|
$1,515.3400
|
$1,515.34
|
| ESTIMATED IMPORT FEE |
| Line Item Description: ESTIMATED IMPORT FEE |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620419100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $1,515.34 |
|