| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
24.0000
|
$2,075.1600
|
$49,803.84
|
| QUANTIFILER TRIO KIT EACH |
| Line Item Description: QUANTIFILER TRIO KIT EACH |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $49,803.84 |
|
|
|
2
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
24.0000
|
$5,409.6800
|
$129,832.32
|
| FG,GLOBALFILER KIT EACH |
| Line Item Description: FG,GLOBALFILER KIT EACH |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $129,832.32 |
|
|
|
3
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
1.0000
|
$2,438.0800
|
$2,438.08
|
| CAPILLARY ARRAY 24-CAP 36CM RUO |
| Line Item Description: CAPILLARY ARRAY 24-CAP 36CM RUO |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $2,438.08 |
|
|
|
4
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
8.0000
|
$54.6400
|
$437.12
|
| HI-DI FORMAMIDE BOTTLE 25 ML |
| Line Item Description: HI-DI FORMAMIDE BOTTLE 25 ML |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $437.12 |
|
|
|
5
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
18.0000
|
$289.4100
|
$5,209.38
|
| POP-4 (384)POLYMER 3500 SERIES EACH |
| Line Item Description: POP-4 (384)POLYMER 3500 SERIES EACH |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $5,209.38 |
|
|
|
6
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
2.0000
|
$890.6900
|
$1,781.38
|
| 96 WELL RNASE P VERIF PLATE NO PAD |
| Line Item Description: 96 WELL RNASE P VERIF PLATE NO PAD |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $1,781.38 |
|
|
|
7
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
2.0000
|
$128.7900
|
$257.58
|
| 96WSTD CALIBRATION PLATE W/ABY ABY DYE |
| Line Item Description: 96WSTD CALIBRATION PLATE W/ABY ABY DYE |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $257.58 |
|
|
|
8
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
2.0000
|
$128.7900
|
$257.58
|
| 96WSTD CALIBRATION PLATE W/JUN JUN DYE |
| Line Item Description: 96WSTD CALIBRATION PLATE W/JUN JUN DYE |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $257.58 |
|
|
|
9
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
2.0000
|
$128.7900
|
$257.58
|
| 96 WELL CAL PLATE W/ MP DYE MP DYE |
| Line Item Description: 96 WELL CAL PLATE W/ MP DYE MP DYE |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $257.58 |
|
|
|
10
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
1.0000
|
$94.9500
|
$94.95
|
| Handling Estimate |
| Line Item Description: Handling Estimate |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $94.95 |
|
|
|
11
|
Nucleic acid DNA and RNA extraction and purification and quantitation kits and components
|
|
|
1.0000
|
$27.5000
|
$27.50
|
| Dry/Wet Ice Estimate |
| Line Item Description: Dry/Wet Ice Estimate |
| 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: 71620306100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $27.50 |
|