Purchase Order Information

Summary

Agency Name:	Purchase Order Number: ACD09B
Purchase Order Title: AST-SSRC FY15 CDW-G (APC Rack Power Strips) FS#404 - EOY	Vendor Name: CDW GOVERNMENT LLC
Total Purchase Order Amount: $4,700.00	Total Budgetary Amount: $4,700.00
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: ACD09B

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 FY15 CDW-G (APC Rack Power Strips) FS#404 - EOY

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,700.00

Total Budgetary Amount: $4,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,700.00	72-60-2-792015-72980300-00-210014-00	2014-2015

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Surgical power equipment and accessories and related products

111309-CDW

10.0000

$470.0000

$4,700.00

Ten (10) new APC Rack Power Strips for AST-SSRC Data Center Item #2158928. This is EOY 14/15 spend plan for period 7/1/2014-6/30-2015. Authorized personnel: Cathy Kreiensieck Ken Rudd Janet Hines.

Line Item Description: Ten (10) new APC Rack Power Strips for AST-SSRC Data Center Item #2158928. This is EOY 14/15 spend plan for period 7/1/2014-6/30-2015. Authorized personnel: Cathy Kreiensieck Ken Rudd Janet Hines.

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: 241018 - REPAIRS/MAINTENANCE - COMMODITIES - EQUIP/TOOLS

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

Split Amount: $4,700.00

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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