Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C743B9
Purchase Order Title: 7760-FY25/26-K.Waln-Onset Computer Corp.-S.Bolds	Vendor Name: ONSET COMPUTER CORP
Total Purchase Order Amount: $2,145.00	Total Budgetary Amount: $2,145.00
Total Payment To Date: $2,145.00	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C743B9

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 08/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-FY25/26-K.Waln-Onset Computer Corp.-S.Bolds

Vendor Information

Name Line 1: ONSET COMPUTER CORP

Name Line 2:

City State Zip: BOURNE MA 025320000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,145.00

Total Budgetary Amount: $2,145.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,145.00	77-20-2-423002-77350200-00-102334-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Temperature and heat measuring instruments

24.0000

$85.0000

$2,040.00

HOBO Pendent MX Water Temperature Data Logger Item No. MX2201 A waterproof logger enabled with Bluetooth wireless access to deliver accurate temperature measurements straight to a mobile device or Wi...

Line Item Description: HOBO Pendent MX Water Temperature Data Logger Item No. MX2201 A waterproof logger enabled with Bluetooth wireless access to deliver accurate temperature measurements straight to a mobile device or Windows computer using the HOBOconnect app. For additional features and specifications, please refer to the attached document: HOBO Pendant Data Logger MX2201- Features and Specifications QTY: 24 Unit Price: $85.00 Total: $2,040.00 QTY: 24 @ $85.00 ea.= $2,040.00 Line-item to not exceed $2,040.00 SHIP TO ADDRESS: FWC/FWRI Wildlife Research Lab 1105 SW Williston Rd, Gainesville, FL 32601

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77358090400 -

Object Code and Description: 341041 -

Account Code: 77-20-2-423002-77350200-00-102334-00

Split Amount: $2,040.00

Freight fee

33.0000

$1.0000

$33.00

Shipping and Freight UPS Ground QTY: 1 Unit Price: $33.00 Total: $33.00 QTY: 33 @ $1.00 ea.= $33.00 Line-item to not exceed $33.00 SHIP TO ADDRESS: FWC/FWRI Wildlife Research Lab 1105 SW Willisto...

Tariff or duty

72.0000

$1.0000

$72.00

Additional fees=Tariff Charge on component pieces are $72.00 QTY: 1 Unit Price: $72.00 Total: $72.00 QTY: 72 @ 1.00 ea. = $72.00 Line-item to not exceed $72.00

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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.

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

2025-2026

$2,145.00

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.