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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Laboratory implements
|
|
|
1.0000
|
$267.3000
|
$267.30
|
| Vial, snap top, amber, write-on spot, 2 mL, 1,000/pk |
| Line Item Description: Vial, snap top, amber, write-on spot, 2 mL, 1,000/pk |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $267.30 |
|
|
|
2
|
Laboratory implements
|
|
|
2.0000
|
$240.3000
|
$480.60
|
| Vial, snap top, clear, write-on spot, 2 mL, 1,000/pk |
| Line Item Description: Vial, snap top, clear, write-on spot, 2 mL, 1,000/pk |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $480.60 |
|
|
|
3
|
Laboratory implements
|
|
|
10.0000
|
$30.6900
|
$306.90
|
| Cap, snap, blue, clear PTFE/red silicone septa, 100/pk |
| Line Item Description: Cap, snap, blue, clear PTFE/red silicone septa, 100/pk |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $306.90 |
|
|
|
4
|
Laboratory implements
|
|
|
2.0000
|
$113.4000
|
$226.80
|
| Inlet septa, bleed and temperature optimized (BTO), non-stick, 11 mm, 50/pk |
| Line Item Description: Inlet septa, bleed and temperature optimized (BTO), non-stick, 11 mm, 50/pk |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $226.80 |
|
|
|
5
|
Laboratory implements
|
|
|
4.0000
|
$22.0000
|
$88.00
|
| Inlet liner O-ring, non-stick fluorocarbon, 10/pk |
| Line Item Description: Inlet liner O-ring, non-stick fluorocarbon, 10/pk |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $88.00 |
|
|
|
6
|
Laboratory implements
|
|
|
1.0000
|
$445.5000
|
$445.50
|
| ALS Syringe, 10 L, fixed needle, 23-26s/42/cone, PTFE-tip plunger, 6/pk. |
| Line Item Description: ALS Syringe, 10 L, fixed needle, 23-26s/42/cone, PTFE-tip plunger, 6/pk. |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $445.50 |
|
|
|
7
|
Laboratory implements
|
|
|
5.0000
|
$33.3400
|
$166.70
|
| Cap, snap, clear, clear PTFE/red silicone septa, 100/pk |
| Line Item Description: Cap, snap, clear, clear PTFE/red silicone septa, 100/pk |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $166.70 |
|
|
|
8
|
Laboratory implements
|
|
|
10.0000
|
$30.5500
|
$305.50
|
| Cap, snap, red, clear PTFE/red silicone septa, 100/pk. |
| Line Item Description: Cap, snap, red, clear PTFE/red silicone septa, 100/pk. |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $305.50 |
|
|
|
9
|
Laboratory implements
|
|
|
1.0000
|
$31.2700
|
$31.27
|
| Cap, screw, green, PTFE/red silicone septa |
| Line Item Description: Cap, screw, green, PTFE/red silicone septa |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $31.27 |
|
|
|
10
|
Laboratory implements
|
|
|
1.0000
|
$30.1900
|
$30.19
|
| Cap, screw, blue, PTFE/red silicone septa, 100/pk. |
| Line Item Description: Cap, screw, blue, PTFE/red silicone septa, 100/pk. |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $30.19 |
|
|
|
11
|
Laboratory implements
|
|
|
1.0000
|
$58.7200
|
$58.72
|
| Estimated item tariffs |
| Line Item Description: Estimated item tariffs |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $58.72 |
|
|
|
12
|
Laboratory implements
|
|
|
1.0000
|
$36.5000
|
$36.50
|
| Estimated Shipping and Handling |
| Line Item Description: Estimated Shipping and Handling |
| 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: 71620411100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $36.50 |
|