Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AED8C0
Purchase Order Title: AST FY15/16 FS #200 STAPLES - OFFICE SUPPLIES	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $143.20	Total Budgetary Amount: $143.20
Total Payment To Date: NA	Order Date: 04/26/2016

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: AED8C0

Purchase Order Status: Received

Order Date: 04/26/2016

Purchase Order Beginning Date: 04/19/2016

Purchase Order Ending Date: 05/31/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST FY15/16 FS #200 STAPLES - OFFICE SUPPLIES

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $143.20

Total Budgetary Amount: $143.20

Download Budget Information

Budgetary Amount	Account Code	FY
$143.20	72-60-2-792018-72980200-00-040000-00	2015-2016

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Folders and binders and indexes

4.0000

$17.9000

$71.60

Smead Top Tab Colored Fastener Folders Blue LETTER-size Holds 8 1/2 x 11 50/Bx

Line Item Description: Smead Top Tab Colored Fastener Folders Blue LETTER-size Holds 8 1/2 x 11 50/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: 72980220115 - AST-BUREAU OF FINANCIAL MANAGEMENT

Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE

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

Split Amount: $71.60

Folders and binders and indexes

4.0000

$17.9000

$71.60

Smead Top Tab Colored Fastener Folders Red LETTER-size Holds 8 1/2 x 11 50/Bx

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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