Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AE50FB
Purchase Order Title: AST - FY15/16 - FS #172 - Utility glove magnifier	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $38.56	Total Budgetary Amount: $38.56
Total Payment To Date: $38.56	Order Date: 02/08/2016

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: AE50FB

Purchase Order Status: Received

Order Date: 02/08/2016

Purchase Order Beginning Date: 01/22/2016

Purchase Order Ending Date: 03/31/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST - FY15/16 - FS #172 - Utility glove magnifier

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $38.56

Total Budgetary Amount: $38.56

Download Budget Information

Budgetary Amount	Account Code	FY
$38.56	72-60-2-792018-72980200-00-040000-00	2015-2016

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety apparel

1.0000

$34.5000

$34.50

Impact Utility Glove Size L Color Black Palm Material Embossed Synthetic Leather Foam Padding Palm Construction Single Layer with Reinforcements and Palm Pads Back Material Spandex TPR Knuckle Padding...

Line Item Description: Impact Utility Glove Size L Color Black Palm Material Embossed Synthetic Leather Foam Padding Palm Construction Single Layer with Reinforcements and Palm Pads Back Material Spandex TPR Knuckle Padding Material TPR TPR Closure Cuff Hook-and-Loop Closure Ty

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980220050 - AST-OFFICE OF INFOMRATION SECURITY

Object Code and Description: 341000 - SUPPLIES - GENERAL

Account Code: 72-60-2-792018-72980200-00-040000-00

Split Amount: $34.50

Magnifiers

1.0000

$4.0600

$4.06

Magnifier Power 2X Diopter 8D Focal Distance 10 In Lens Dia. 3 In PMMA Lens ABS Case Features Edge to Edge Clarity Ergonomic Design

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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.

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

2015-2016

$38.56

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.