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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C5F901

Purchase Order Title: DEP 3730 LABS Chemistry - Fisher Scientific - Stockroom FY25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $61,861.36

Total Budgetary Amount: $61,861.36

Total Payment To Date: $61,861.36

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F901

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Chemistry - Fisher Scientific - Stockroom FY25/26

Vendor Information

Name Line 1: FISHER SCIENTIFIC LLC

Name Line 2: FISHER SCIENTIFIC COMPANY LLC

City State Zip: SUWANEE GA 300240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $61,861.36

Total Budgetary Amount: $61,861.36

Budgetary Amount Account Code FY
$61,861.36 37-20-2-780001-37300100-00-100027-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pipette tips 41000000-23-OMNIA-ACS 15.0000 $67.1400 $1,007.10
EPPNDRF TIP BLK 0.5-10ML 200PK
     
 2 Weight measuring instruments 41000000-23-OMNIA-ACS 6.0000 $68.7000 $412.20
ALUMINUM FOIL 18IN X500FT ROLL
     
 3 Surgical instrument sets and systems 41000000-23-OMNIA-ACS 20.0000 $133.1700 $2,663.40
SYRINGE SLIP TIP 3ML 200/PK RX
     
 4 Protective gloves 41000000-23-OMNIA-ACS 10.0000 $155.3400 $1,553.40
MCROFLX XC-310 XCEED SM 250/PK
     
 5 Protective gloves 41000000-23-OMNIA-ACS 10.0000 $155.3400 $1,553.40
MCROFLX XC-310 XCEED MD 250/PK
     
 6 Protective gloves 41000000-23-OMNIA-ACS 10.0000 $155.3400 $1,553.40
MCROFLX XC-310 XCEED LG 250/PK
     
 7 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $131.6300 $789.78
BUFFER COLRD BLUE PH 10 500ML
     
 8 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $123.2800 $739.68
BUFFER COLRD RED PH 4.00 500ML
     
 9 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $1,118.1600 $6,708.96
BUFFER SOL TISAB /IN CDTA/ 4L
     
 10 Mixtures 41000000-23-OMNIA-ACS 10.0000 $160.9700 $1,609.70
N1NAPTYLETYLENDIAM DIHCL 25G
     
 11 Inorganic compounds 41000000-23-OMNIA-ACS 5.0000 $184.7300 $923.65
HYDROCHL AC SAFCOT 6X21/2L 6CS
     
 12 Inorganic compounds 41000000-23-OMNIA-ACS 15.0000 $94.6700 $1,420.05
HYDROCHLOR ACID TRACE MTL 2.5L
     
 13 Inorganic compounds 41000000-23-OMNIA-ACS 12.0000 $89.3700 $1,072.44
NITRIC ACID TRACE MTL 2.5L
     
 14 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $121.3300 $727.98
BUFFER CLRD YEL PH 7.00 500ML
     
 15 Test Tubes 41000000-23-OMNIA-ACS 2.0000 $393.7100 $787.42
CAP PTFE 20/400 100PK500CS
     
 16 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 40.0000 $330.8000 $13,232.00
OASIS HLB CARTRIDGE 6CC/200MG
     
 17 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 6.0000 $39.7200 $238.32
PIPET DISP 5 3/4 IN 720/CS
     
 18 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 15.0000 $264.4100 $3,966.15
VIAL EPA CLN W/SEP 40ML 72/CS
     
 19 Inorganic compounds 41000000-23-OMNIA-ACS 3.0000 $181.7900 $545.37
SODIUM BICARBONATE CR ACS 10KG
     
 20 Oxygenated solvents 41000000-23-OMNIA-ACS 10.0000 $302.9600 $3,029.60
ACETONE PESTICIDE GRADE 4L
     
 21 Hydrocarbonated solvents 41000000-23-OMNIA-ACS 8.0000 $525.7700 $4,206.16
ACETONITRILE HPLC 4L SAFE-COTE
     
 22 Oxygenated solvents 41000000-23-OMNIA-ACS 40.0000 $328.0300 $13,121.20
METHYLENE CHLDE GC RESOLV 4L
 Displaying 1 to 22 of 22    


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
     
 2025-2026 $61,861.36

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.

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