Purchase Order Information

Summary

Agency Name:	Purchase Order Number: ACD05A
Purchase Order Title: AST-SSRC Datacenter FY 15 Office Depot-Chairs - FS #404 - EOY	Vendor Name:
Total Purchase Order Amount: $1,439.97	Total Budgetary Amount: $1,439.97
Total Payment To Date: NA	Order Date: 06/01/2015

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: ACD05A

Purchase Order Status: Received

Order Date: 06/01/2015

Purchase Order Beginning Date: 05/27/2015

Purchase Order Ending Date: 06/30/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: AST-SSRC Datacenter FY 15 Office Depot-Chairs - FS #404 - EOY

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $1,439.97

Total Budgetary Amount: $1,439.97

Download Budget Information

Budgetary Amount	Account Code	FY
$1,439.97	72-60-2-792015-72980300-00-210014-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chairs

3.0000

$479.9900

$1,439.97

Office Chairs for Production Control at AST-SSRC Datacenter. This purchase is on EOY Spend Plan for FY 14/15. Approved users Cathy Kreiensieck Janet Hines and Cindy Vause.

Line Item Description: Office Chairs for Production Control at AST-SSRC Datacenter. This purchase is on EOY Spend Plan for FY 14/15. Approved users Cathy Kreiensieck Janet Hines and Cindy Vause.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

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: 341021 - SUPPLIES - OFFICE - NON-CONSUMABLE

Account Code: 72-60-2-792015-72980300-00-210014-00

Split Amount: $1,439.97

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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