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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: C64D53

Purchase Order Title: DEP 3730 LABS Biology - Fisher Scientific - Supplies FY25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $7,523.02

Total Budgetary Amount: $7,523.02

Total Payment To Date: $7,523.02

Order Date: 10/07/2025

Main Information

Purchase Order Number: C64D53

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Biology - Fisher Scientific - Supplies 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: $7,523.02

Total Budgetary Amount: $7,523.02

Budgetary Amount Account Code FY
$7,523.02 37-20-2-423001-37300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Counters 41000000-23-OMNIA-ACS 1.0000 $881.6300 $881.63
STERILE AMP 2 BIO INDICATOR
     
 2 Biochemicals 41000000-23-OMNIA-ACS 2.0000 $945.5200 $1,891.04
TP MICROBIAL DETECTION W ROX 5
     
 3 Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products 41000000-23-OMNIA-ACS 1.0000 $2,188.9000 $2,188.90
TF 4 X 200RXN TAQMAN EMM 2.0
     
 4 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 4.0000 $237.6300 $950.52
PTRI DSH 47MM ASEPTC MLD 600PK
     
 5 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $33.1700 $33.17
FB EASY SQUZE BTL UNIVRSL 6/CS
     
 6 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $280.0900 $280.09
SOD THIOSULFATE N/40 CERT 1L
     
 7 Laboratory and scientific equipment 41000000-23-OMNIA-ACS 2.0000 $73.6200 $147.24
FP ISOTON II DILUENT 10L
     
 8 Pipette tips 41000000-23-OMNIA-ACS 5.0000 $162.4000 $812.00
RPTNG PD-TIP 0.1ML STRL 5/PK
     
 9 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $18.7900 $18.79
J391 EXTERNAL PROTO RETAINING
     
 10 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 41000000-23-OMNIA-ACS 1.0000 $319.6400 $319.64
SALMON SPERM DNA SOLN
 Displaying 1 to 10 of 10    


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 $7,523.02

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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