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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
|
|
|
16.0000
|
$7.5500
|
$120.80
|
| PM-000405 .04% certified premix solution |
| Line Item Description: PM-000405 .04% certified premix solution |
| 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: 71620102100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $120.80 |
|
|
|
2
|
Laboratory implements
|
|
|
16.0000
|
$7.5500
|
$120.80
|
| PM-0100-PA .10% certified premix solution |
| Line Item Description: PM-0100-PA .10% certified premix solution |
| 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: 71620102100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $120.80 |
|
|
|
3
|
Laboratory implements
|
|
|
16.0000
|
$7.5500
|
$120.80
|
| PM-0200-05 .20% certified premix solution |
| Line Item Description: PM-0200-05 .20% certified premix solution |
| 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: 71620102100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $120.80 |
|
|
|
4
|
Laboratory implements
|
|
|
16.0000
|
$10.0000
|
$160.00
|
| PM-0300-05 .30% certified premix solution |
| Line Item Description: PM-0300-05 .30% certified premix solution |
| 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: 71620102100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $160.00 |
|
|
|
5
|
Laboratory implements
|
|
|
1.0000
|
$77.6400
|
$77.64
|
| Freight |
| Line Item Description: Freight |
| 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: 71620102100 - |
| Object Code and Description: 341041 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $77.64 |
|