Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AA94D2
Purchase Order Title: SSRC FY15 SET3 (Tacky Mats) Spend Plan #418 and #412	Vendor Name: STERILE ENVIRONMENT TECHNOLOGIE
Total Purchase Order Amount: $2,205.00	Total Budgetary Amount: $2,205.00
Total Payment To Date: $2,205.00	Order Date: 02/26/2015

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AA94D2

Purchase Order Status: Received

Order Date: 02/26/2015

Purchase Order Beginning Date: 07/01/2014

Purchase Order Ending Date: 06/30/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: SSRC FY15 SET3 (Tacky Mats) Spend Plan #418 and #412

Vendor Information

Name Line 1: STERILE ENVIRONMENT TECHNOLOGIE

Name Line 2:

City State Zip: ORLANDO FL 328010000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $2,205.00

Total Budgetary Amount: $2,205.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,205.00	72-60-2-792015-72980300-00-040000-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Flooring

15.0000

$132.0000

$1,980.00

Tacky mats to assist with clean floor entry to computer rooms at SSRC Datacenter. 30-layer mats 36x45 mats are 4/case total 15 cases. This is on the FY15 Spend Plan for 7/1/14-6/30/15. Authorized user...

Line Item Description: Tacky mats to assist with clean floor entry to computer rooms at SSRC Datacenter. 30-layer mats 36x45 mats are 4/case total 15 cases. This is on the FY15 Spend Plan for 7/1/14-6/30/15. Authorized users: Cathy Kreiensieck Ken Rudd Janet Hines. Previous PO A822FE.

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: 72980340210 - SSRC DATA CENTER AND OPERATIONS

Object Code and Description: 320000 - BUILDING MATERIALS - GENERAL

Account Code: 72-60-2-792015-72980300-00-040000-00

Split Amount: $1,980.00

Freight loading or unloading

1.0000

$225.0000

$225.00

Shipping charges for tacky mats....aproximated.

Displaying 1 to 2 of 2

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2014-2015

$2,205.00

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.