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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: C71BB3

Purchase Order Title: DEP 3730 LABS Chemistry - Fisher Scientific - Stockroom FY 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $24,969.40

Total Budgetary Amount: $24,969.40

Total Payment To Date: $24,969.40

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71BB3

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Chemistry - Fisher Scientific - Stockroom 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: $24,969.40

Total Budgetary Amount: $24,969.40

Budgetary Amount Account Code FY
$24,969.40 37-20-2-780001-37300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Protective gloves 41000000-23-OMNIA-ACS 3.0000 $195.3300 $585.99
MCROFLX XC-310 XCEED LG 250/PK
     
 2 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $382.2300 $764.46
BEAKER HEVI DUTY 400ML 12/PK
     
 3 Test Tubes 41000000-23-OMNIA-ACS 8.0000 $124.8400 $998.72
CAP 15-415 F/10-15MLTB 500/CS
     
 4 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 15.0000 $243.3900 $3,650.85
TCLP FILTER 90MM 100/PK
     
 5 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 12.0000 $976.0100 $11,712.12
PURADISC PP 0.45U 1000/PK
     
 6 Pipette tips 41000000-23-OMNIA-ACS 10.0000 $102.5500 $1,025.50
EPTIPS RELOADS 1000UL 960CS
     
 7 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 18.0000 $26.4700 $476.46
VIAL 2ML CLR 9MMRBTC S/T 100PK
     
 8 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $142.8800 $857.28
BUFFER COLRD BLUE PH 10 500ML
     
 9 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $133.7900 $802.74
BUFFER COLRD RED PH 4.00 500ML
     
 10 Inorganic compounds 41000000-23-OMNIA-ACS 3.0000 $233.3600 $700.08
SODIUM SULFATE ANHYDROUS 10KG
     
 11 Oxygenated solvents 41000000-23-OMNIA-ACS 10.0000 $339.5200 $3,395.20
METHYLENE CHLDE GC RESOLV 4L
 Displaying 1 to 11 of 11    


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 $24,969.40

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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