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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: C6816B

Purchase Order Title: DEP 3730 LABS Biology - Fisher Scientific - Supplies FY 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $3,701.55

Total Budgetary Amount: $3,701.55

Total Payment To Date: $3,701.55

Order Date: 11/24/2025

Main Information

Purchase Order Number: C6816B

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 11/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Biology - Fisher Scientific - Supplies FY 25/26

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: $3,701.55

Total Budgetary Amount: $3,701.55

Budgetary Amount Account Code FY
$3,701.55 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 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $34.0000 $68.00
70024 CYL TD PYRX VST 500ML1PK
     
 2 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 2.0000 $20.2200 $40.44
BUFFER CLRD YEL PH 7.00 500ML
     
 3 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 2.0000 $38.7600 $77.52
NBS CONDUCTVTY STDS .001 MEG
     
 4 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 8.0000 $47.3800 $379.04
NBS CONDUCTVTY STDS .0001 MEG
     
 5 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $353.9600 $353.96
AGAR 1 LB
     
 6 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $456.2900 $912.58
EZ-PAK HAWG 47Q6000 600/PK
     
 7 Molecular biology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $516.1400 $516.14
PHENOVUE ROS-490 TOTAL OXIDAT
     
 8 Hydrocarbonated solvents 41000000-23-OMNIA-ACS 2.0000 $223.0100 $446.02
ACETONE HPLC GRADE 4L
     
 9 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 2.0000 $174.1500 $348.30
WATER HARDNESS STANDARD 1PT
     
 10 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 6.0000 $39.1200 $234.72
NBS CONDUCTVTY STDS .01 MEG
     
 11 Protective gloves 41000000-23-OMNIA-ACS 2.0000 $72.5700 $145.14
SNSATN N73 NTRL GLV LG 100/PK
     
 12 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $72.5700 $72.57
SNSATN N73 NTRL GLV MD 100/PK
     
 13 Safety apparel 41000000-23-OMNIA-ACS 1.0000 $107.1200 $107.12
AS N96 NTRL GLV SM 100/PK
 Displaying 1 to 13 of 13    


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 $3,701.55

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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