Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C74CF9
Purchase Order Title: 7760-FY25/26-JBokariza-University of Illinois Wildlife Epidemiology Lab-Bankovich	Vendor Name: UNIVERSITY OF ILLINOIS
Total Purchase Order Amount: $5,800.00	Total Budgetary Amount: $5,800.00
Total Payment To Date: NA	Order Date: 05/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74CF9

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-FY25/26-JBokariza-University of Illinois Wildlife Epidemiology Lab-Bankovich

Vendor Information

Name Line 1: UNIVERSITY OF ILLINOIS

Name Line 2: THE BOARD OF TRUSTEES OF THE UN

City State Zip: URBANA IL 618020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,800.00

Total Budgetary Amount: $5,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,800.00	77-20-2-504001-77650200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Biological laboratory services

5800.0000

$1.0000

$5,800.00

This line-item secures DIAGNOSTIC LAB TESTING services (Chelonian fluidigm analysis - multi-pathogen) of gopher tortoise biological samples. See attachments FWC_GopherTortoise_Fluidigm_May2026_QUOTE....

Line Item Description: This line-item secures DIAGNOSTIC LAB TESTING services (Chelonian fluidigm analysis - multi-pathogen) of gopher tortoise biological samples. See attachments FWC_GopherTortoise_Fluidigm_May2026_QUOTE.pdf and Scope_of_Work_Diagnostic_Testing_GT.pdf for full details and specifications. Quantity: 40 x $145.00 each = $5800.00. Service Location: Services will be performed at the University of Illinois Wildlife Epidemiology Lab. Dates of Service: Upon issuance of purchase order - 6/30/2026. Line item not to exceed $5800.00.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655060500 -

Object Code and Description: 132506 -

Account Code: 77-20-2-504001-77650200-00-100777-00

Split Amount: $5,800.00

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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.

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