DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: B09390

Purchase Order Title: AST EXEC Dir FY17 Microsoft Surface Docking Station and Access-KNAPP

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $1,232.85

Total Budgetary Amount: $1,232.85

Total Payment To Date: $1,232.85

Order Date: 02/27/2017

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.

Main Information

Purchase Order Number: B09390

Purchase Order Status: Received

Order Date: 02/27/2017

Purchase Order Beginning Date: 02/23/2017

Purchase Order Ending Date: 03/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST EXEC Dir FY17 Microsoft Surface Docking Station and Access-KNAPP

Vendor Information

Name Line 1: SOUTHERN COMPUTER WAREHOUSE INC

Name Line 2: SOUTHERN COMPUTER WAREHOUSE, IN

City State Zip: MARIETTA GA 300670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,232.85

Total Budgetary Amount: $1,232.85

Budgetary Amount Account Code FY
$1,232.85 72-10-1-000946-72980100-00-040000-00 2016-2017


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computers 43211500-WSCA-15-ACS 1.0000 $940.7900 $940.79
Tablet - no keyboard - Core i5 6300U / 2.4 GHz - Win 10 Pro 64-bit - 4 GB RAM - 128 GB SSD -12.3 touchscreen 2736 x 1824 - HD Graphics 520 - Wi-Fi - silver - commercial
     
 2 Computer accessories 43211500-WSCA-15-ACS 1.0000 $102.4900 $102.49
Microsoft Surface Pro 4 Type CoverKeyboard - English - North American layout - black - commercial
     
 3 Computer accessories 43211500-WSCA-15-ACS 1.0000 $149.2100 $149.21
Microsoft Surface DockDocking station - GigE - commercial - for Surface Book Book with Performance Base Pro 3Pro 4
     
 4 Computer accessories 43211500-WSCA-15-ACS 2.0000 $10.1900 $20.38
AddOn 8in Mini-DP to VGA Adapter CableDisplayPort cable - HD-15 (F) to Mini DisplayPort (M) - 7.9 in - black
     
 5 Computer accessories 43211500-WSCA-15-ACS 2.0000 $9.9900 $19.98
StarTech.com Mini DisplayPort to DVI Video Adapter Converter Mini DP to DVIDVI adapter - DVI-I (F) to Mini DisplayPort (M) - 6.7 in - black
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2016-2017 $1,232.85

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.

BACK TO TOP    



2011 © Florida Department of Financial Services