Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C716EB
Purchase Order Title: DEP 3730 Labs Chemistry Fisher-(Continuation C70224) Equipment/Property FY 25/26	Vendor Name: FISHER SCIENTIFIC LLC
Total Purchase Order Amount: $69,445.61	Total Budgetary Amount: $69,445.61
Total Payment To Date: $69,445.61	Order Date: 04/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C716EB

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 Labs Chemistry Fisher-(Continuation C70224) Equipment/Property 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: $69,445.61

Total Budgetary Amount: $69,445.61

Download Budget Information

Budgetary Amount	Account Code	FY
$59,591.96	37-20-2-780001-37300100-00-060000-00	2025-2026
$9,853.65	37-20-2-780001-37300100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Liquid and solid and elemental analyzers

41000000-23-OMNIA-ACS

1.0000

$41,982.0600

$41,982.06

Per Quote: 6100-8713-25 Item Number:NC3843033 Agilent 8890 GC System Custom@ $41,982.06. Vendor catalog #G3540A Hazardous Material Total: $41,982.06 To be paid upon DEP receipt and acceptance of c...

Line Item Description: Per Quote: 6100-8713-25 Item Number:NC3843033 Agilent 8890 GC System Custom@ $41,982.06. Vendor catalog #G3540A Hazardous Material Total: $41,982.06 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 519027 -

Account Code: 37-20-2-780001-37300100-00-060000-00

Split Amount: $41,982.06

Liquid and solid and elemental analyzers

41000000-23-OMNIA-ACS

1.0000

$17,609.9000

$17,609.90

Per Quote: 6100-8713-25 Item Number: NC3732073 7650 ALS 50 VIAL AUTO LIQ SMPL @ $17,609.90. Vendor Catalog # G4567A Hazardous Material Total: $17,609.90 To be paid upon DEP receipt and acceptance ...

Line Item Description: Per Quote: 6100-8713-25 Item Number: NC3732073 7650 ALS 50 VIAL AUTO LIQ SMPL @ $17,609.90. Vendor Catalog # G4567A Hazardous Material Total: $17,609.90 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 519027 -

Account Code: 37-20-2-780001-37300100-00-060000-00

Split Amount: $17,609.90

Utility and device driver software

41000000-23-OMNIA-ACS

1.0000

$9,853.6500

$9,853.65

Per Quote: 6100-8713-25 Item Number: NC3956820 MASSHUNTER WORKSTATION FOR GCM @ $9,853.65. Vendor Catalog # M5890AA-QT-7038299 Hazardous Material Total: $9,853.65 To be paid upon DEP receipt and a...

Line Item Description: Per Quote: 6100-8713-25 Item Number: NC3956820 MASSHUNTER WORKSTATION FOR GCM @ $9,853.65. Vendor Catalog # M5890AA-QT-7038299 Hazardous Material Total: $9,853.65 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 341024 -

Account Code: 37-20-2-780001-37300100-00-040000-00

Split Amount: $9,853.65

Displaying 1 to 3 of 3

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

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"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.

Fiscal Year

Total Amount

2025-2026

$69,445.61

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document