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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: C71520

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

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $9,683.13

Total Budgetary Amount: $9,683.13

Total Payment To Date: $9,683.13

Order Date: 04/13/2026

Main Information

Purchase Order Number: C71520

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

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: $9,683.13

Total Budgetary Amount: $9,683.13

Budgetary Amount Account Code FY
$9,683.13 37-20-2-423001-37300100-00-108025-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Microbiology or bacteriology quality controls or calibrators or standards 41000000-23-OMNIA-ACS 1.0000 $427.2300 $427.23
KWIK E COLI ATCC 11775 6/PK
     
 2 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $184.0200 $184.02
TR PIPET 5ML GRAD 150MM
     
 3 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 20.0000 $86.9800 $1,739.60
DISRUPTION BEADS 1.0MM TISSUE
     
 4 Biochemicals 41000000-23-OMNIA-ACS 2.0000 $992.1600 $1,984.32
TP MICROBIAL DETECTION W ROX 5
     
 5 Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products 41000000-23-OMNIA-ACS 1.0000 $2,252.5000 $2,252.50
TF 4 X 200RXN TAQMAN EMM 2.0
     
 6 Test Tubes 41000000-23-OMNIA-ACS 1.0000 $123.0700 $123.07
GRIPSEAL TUBES 2.0ML 500PK
     
 7 Electrochemical measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $47.6000 $47.60
TEST STRIP CHLORINE BTL/50
     
 8 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 4.0000 $188.9500 $755.80
HATFLT PLYCRB .4UM 47MM 100/PK
     
 9 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $119.3400 $119.34
DISRUPTION BEADS .1MM BACTERIA
     
 10 Electrical physics materials 41000000-23-OMNIA-ACS 1.0000 $184.7100 $184.71
ONESTEP PCR INHIBTR RMVL 50RXN
     
 11 Oxygenated solvents 41000000-23-OMNIA-ACS 10.0000 $145.3600 $1,453.60
ETHYL ALCOHOL DENATURED 20L
     
 12 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $205.6700 $411.34
CUVETTE 1 UV QTZ LP 10MM
 Displaying 1 to 12 of 12    


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 $9,683.13

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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