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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper or eyelet punches
|
|
|
1.0000
|
$225.5200
|
$225.52
|
| Swingline 350MD Medium Duty Electric 3-Hole Punch 50 Sheet Capacity/20 lb. Dark Gray |
| Line Item Description: Swingline 350MD Medium Duty Electric 3-Hole Punch 50 Sheet Capacity/20 lb. Dark Gray |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980270251 - NSRC FINANCIAL MANAGEMENT |
| Object Code and Description: 341021 - SUPPLIES - OFFICE - NON-CONSUMABLE |
| Account Code: 72-60-2-792017-72980200-00-040000-00 |
| Split Amount: $225.52 |
|
|
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2
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Printer and facsimile and photocopier supplies
|
|
|
1.0000
|
$104.1500
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$104.15
|
| HP 03A Black Original LaserJet Toner Cartridge (C3903A) |
| Line Item Description: HP 03A Black Original LaserJet Toner Cartridge (C3903A) |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980450500 - NSRC COMPUTER OPERATIONS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $104.15 |
|
|
|
3
|
Scissors
|
|
|
3.0000
|
$7.8300
|
$23.49
|
| Westcott KleenEarth Recycled Scissors 8 2/Pk |
| Line Item Description: Westcott KleenEarth Recycled Scissors 8 2/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $23.49 |
|
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4
|
Writing instruments
|
|
|
2.0000
|
$5.9200
|
$11.84
|
| Sanford Sharpie Permanent Markers Fine Tip Black Ink 12/Pk |
| Line Item Description: Sanford Sharpie Permanent Markers Fine Tip Black Ink 12/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $11.84 |
|
|
|
5
|
Staplers
|
|
|
4.0000
|
$3.9500
|
$15.80
|
| Staples Standard Stapler Value Pack Fastening Capacity 20 Sheets/20 lb. Black |
| Line Item Description: Staples Standard Stapler Value Pack Fastening Capacity 20 Sheets/20 lb. Black |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $15.80 |
|
|
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6
|
Writing instruments
|
|
|
3.0000
|
$2.4500
|
$7.35
|
| Pentel Twist-Erase III Mechanical Pencil Medium Point 0.7 mm Red Barrel Ea |
| Line Item Description: Pentel Twist-Erase III Mechanical Pencil Medium Point 0.7 mm Red Barrel Ea |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $7.35 |
|
|
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7
|
Writing instruments
|
|
|
2.0000
|
$11.2900
|
$22.58
|
| Pentel Twist-Erase Express Mechanical Pencils Medium Point 0.7mm Blue Barrel 12/Pk |
| Line Item Description: Pentel Twist-Erase Express Mechanical Pencils Medium Point 0.7mm Blue Barrel 12/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $22.58 |
|
|
|
8
|
Writing instruments
|
|
|
2.0000
|
$6.2100
|
$12.42
|
| Pentel R.S.V.P. Ballpoint Pens Fine Point 0.7 mm Clear Barrel Blue Ink 12/Pk |
| Line Item Description: Pentel R.S.V.P. Ballpoint Pens Fine Point 0.7 mm Clear Barrel Blue Ink 12/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $12.42 |
|
|
|
9
|
Drawing tools and supplies and accessories
|
|
|
1.0000
|
$18.8500
|
$18.85
|
| Pentel EnerGel RTX Retractable Liquid Gel Pens Fine Point 0.5 mm Blue Barrel Black Ink 12/Pk |
| Line Item Description: Pentel EnerGel RTX Retractable Liquid Gel Pens Fine Point 0.5 mm Blue Barrel Black Ink 12/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $18.85 |
|
|
|
10
|
Drawing tools and supplies and accessories
|
|
|
2.0000
|
$3.8300
|
$7.66
|
| Staples Sonix Gel Retractable Pens Medium Point 0.7 mm Blue Ink / Blue Barrel 12/Pk |
| Line Item Description: Staples Sonix Gel Retractable Pens Medium Point 0.7 mm Blue Ink / Blue Barrel 12/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $7.66 |
|
|
|
11
|
Labels
|
|
|
2.0000
|
$27.0900
|
$54.18
|
| Avery Weatherproof Laser Address Labels 30 Labels Per Sheet White 1H x 2 5/8W 1500 Labels/Bx |
| Line Item Description: Avery Weatherproof Laser Address Labels 30 Labels Per Sheet White 1H x 2 5/8W 1500 Labels/Bx |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980430300 - NSRC PRODUCTION SERVICES MANAGEMENT |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $54.18 |
|
|
|
12
|
Writing instruments
|
|
|
1.0000
|
$9.1300
|
$9.13
|
| Paper Mate FlexGrip Elite Retractable Ballpoint Pens Medium Point 1.0 mm Blue Ink / Blue Barrel 12/Pk |
| Line Item Description: Paper Mate FlexGrip Elite Retractable Ballpoint Pens Medium Point 1.0 mm Blue Ink / Blue Barrel 12/Pk |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $9.13 |
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|
13
|
Calculating machines and accessories
|
|
|
2.0000
|
$4.0400
|
$8.08
|
| Black/Red Nylon Ribbon for Adler Casio Citizen TI Victor & other Calculators |
| Line Item Description: Black/Red Nylon Ribbon for Adler Casio Citizen TI Victor & other Calculators |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72980401100 - NSRC COLLOCATED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792017-72980400-00-040000-00 |
| Split Amount: $8.08 |
|