Purchase Order Information

Summary

Agency Name:	Purchase Order Number: PO1000310
Purchase Order Title: AST-FY16-National Student Clearinghouse-Data Center Admin HR	Vendor Name: NATIONAL STUDENT CLEARINGHOUSE
Total Purchase Order Amount: $12.50	Total Budgetary Amount: $12.50
Total Payment To Date: NA	Order Date: 11/30/2015

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: PO1000310

Purchase Order Status: Ordered

Order Date: 11/30/2015

Purchase Order Beginning Date: 10/29/2015

Purchase Order Ending Date: 11/30/2015

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST-FY16-National Student Clearinghouse-Data Center Admin HR

Vendor Information

Name Line 1: NATIONAL STUDENT CLEARINGHOUSE

Name Line 2: NATIONAL STUDENT CLEARINGHOSUE

City State Zip: HERNDON VA 201710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12.50

Total Budgetary Amount: $12.50

Download Budget Information

Budgetary Amount	Account Code	FY
$12.50	72-60-2-792018-72980200-00-100777-00	2015-2016

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Reference or background check services

1.0000

$12.5000

$12.50

This is to verify the education credentials of a perspective new FTE.

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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 for this purchase order was issued using the state of Florida Purchasing Card and is therefore not displayed.

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