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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: C6A981

Purchase Order Title: DEP 3753 ORCP ANERR Microscope Solutions (2) Microscope and Case FY 25/26

Vendor Name: MICROSCOPE SOLUTIONS, INC.

Total Purchase Order Amount: $13,376.24

Total Budgetary Amount: $13,376.24

Total Payment To Date: $13,376.24

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A981

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Microscope Solutions (2) Microscope and Case FY 25/26

Vendor Information

Name Line 1: MICROSCOPE SOLUTIONS, INC.

Name Line 2:

City State Zip: HOLLY SPRINGS NC 275400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,376.24

Total Budgetary Amount: $13,376.24

Budgetary Amount Account Code FY
$13,376.24 37-20-2-423001-37500400-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Monocular microscopes 2.0000 $5,050.0000 $10,100.00
Quote#: 88135 Item: VIP+-LB (2) VIP+ Digital Ultra High Definition Museum Microscope System with Lighted Base. @ $5,050.00 each = $10,100.00 SPECIFICATIONS *30fps Ultra HD 4k, 3840x2160 resolution (t...
     
 2 Microscope stages 2.0000 $650.0000 $1,300.00
Quote#: 88135 Item: VIP Gliding XY Stage (2) XY Microscope Gliding Stage 380x230mm (14 5/16 x 1/16 inch) @ $650.00 each = $1,300.00. 300x200mm travel (11 13/16 x /8 inch) Very Heavy Duty 33 lbs. Com...
     
 3 Freight fee 2.0000 $214.1200 $428.24
Quote#: 88135 Item#: Postage Fee (2) UPS Postage and Delivery Charge @ $214.12 = $428.24 Total Price: $428.24 Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C....
     
 4 Travel kits and accessories 2.0000 $774.0000 $1,548.00
Quote # 88135 Item #: VIP Travel Pelican (2) SKB Custom Case for Travel @ $774.00 each = $1,548.00 *Pre cut foam to fit any VIP and VIP+ microscope *Base fits in a separate layer above microscope ...
 Displaying 1 to 4 of 4    


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 $13,376.24

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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