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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C81356

Purchase Order Title: FDLE JROC TH AGILENT (Chemistry - 10/8/26)

Vendor Name: AGILENT TECHNOLOGIES, INC.

Total Purchase Order Amount: $2,395.05

Total Budgetary Amount: $2,395.05

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81356

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: FDLE JROC TH AGILENT (Chemistry - 10/8/26)

Vendor Information

Name Line 1: AGILENT TECHNOLOGIES, INC.

Name Line 2:

City State Zip: WILMINGTON DE 198081610

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,395.05

Total Budgetary Amount: $2,395.05

Budgetary Amount Account Code FY
$2,395.05 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory implements 1.0000 $489.6000 $489.60
J&W HP-1ms GC Column, 15 m, 0.25 mm, 0.25 m
     
 2 Laboratory implements 1.0000 $689.4000 $689.40
J&W HP-1ms GC Column, 20 m, 0.18 mm, 0.18 m
     
 3 Laboratory implements 1.0000 $276.3000 $276.30
Vial, snap top, amber, write-on spot, 2 mL, 1,000/pk
     
 4 Laboratory implements 10.0000 $31.7600 $317.60
Cap, snap, blue, clear PTFE/red silicone septa, 100/pk
     
 5 Laboratory implements 1.0000 $524.7000 $524.70
J&W DB-5ms Ultra Inert GC Column, 15 m, 0.25 mm, 0.25 m
     
 6 Laboratory implements 1.0000 $40.0000 $40.00
Estimated Shipping and Handling
     
 7 Laboratory implements 1.0000 $57.4500 $57.45
Estimated item tariffs
 Displaying 1 to 7 of 7    


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

No Purchase document records found for this purchase order.

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