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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: C71F1D

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

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $120,131.31

Total Budgetary Amount: $120,131.31

Total Payment To Date: $120,131.30

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71F1D

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Chemistry - Fisher Scientific - Equipment 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: $120,131.31

Total Budgetary Amount: $120,131.31

Budgetary Amount Account Code FY
$120,131.31 37-10-1-000286-37200100-00-103259-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $64,068.0000 $64,068.00
Quote Number: 6103-8749-15 (1) ICAP PRO XP DUO ICP-OES @ $64,068.00. Item Number: BRE731413/CPQ00856843 Total: $64,068.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an ...
     
 2 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $5,156.8000 $5,156.80
Per Quote #6103-8749-15 1 - Item #Non-Catalog - LAB TECH H150-1000N 115V 60HZ - Vendor Catalog # BRE0066603/CPQ0856843 Cost: $5,156.80 To be paid upon DEP receipt and acceptance of commodity, and r...
     
 3 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $72.8000 $72.80
Per Quote #6103-8749-15 1 - Item #Non-Catalog - LAB TECH 1KW 115V CHILLER COUN - Vendor Catalog # BRE0066862/CPQ0856843 Cost: $72.80 To be paid upon DEP receipt and acceptance of commodity, and rec...
     
 4 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $4,263.0000 $4,263.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - DUO CERAMIC D TORCH KIT ICAP P - Vendor Catalog # BRE0024347/CPQ0856843 Cost: $4,263.00 To be paid upon DEP receipt and acceptance of commodity, and...
     
 5 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $1,456.0000 $1,456.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ICAP PRO DUO AQUEOUS KIT - Vendor Catalog # BRE0019681/CPQ0856843 Cost: $1,456.00 To be paid upon DEP receipt and acceptance of commodity, and receip...
     
 6 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $2,653.0000 $2,653.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - DATA STATION 100/230V 50/60HZ - Vendor Catalog # 842314050004/CP856843 Cost: $2,653.00 To be paid upon DEP receipt and acceptance of commodity, and ...
     
 7 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $165.6000 $165.60
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ICAP PRO DATASTATION COUNTKIT - Vendor Catalog # BRE0032370/CPQ0856843 Cost: $165.60 To be paid upon DEP receipt and acceptance of commodity, and rec...
     
 8 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $3,256.5000 $3,256.50
Per Quote #6103-8749-15 1 - Item #Non-Catalog - QTEGRA ISDS FOR ICAP PRO - Vendor Catalog # BRE0020564/CPQ0856843 Cost: $3,256.50 To be paid upon DEP receipt and acceptance of commodity, and receip...
     
 9 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $199.5000 $199.50
Per Quote #6103-8749-15 1 - Item #Non-Catalog - TEST SOLUTIONS FOR ICAP ICP-OE - Vendor Catalog # 842313050711/CP856843 Cost: $199.50 To be paid upon DEP receipt and acceptance of commodity, and r...
     
 10 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $243.6000 $243.60
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ICAP PRO AND CHILLER COUNTKIT - Vendor Catalog # BRE0020420/CPQ0856843 Cost: $243.60 To be paid upon DEP receipt and acceptance of commodity, and rec...
     
 11 System installation service 41000000-23-OMNIA-ACS 1.0000 $6,524.0000 $6,524.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - 3 DAYS TEA ONSITE SUPPORT - Vendor Catalog # 702023403/CPQ0856843 Cost: $6,524.00 To be paid upon DEP receipt and acceptance of commodity, and receip...
     
 12 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $39.6000 $39.60
Per Quote #6103-8749-15 1 - Item #Non-Catalog - USB-A GIGABIT ETHERNET NETWORK - Vendor Catalog # BRE0034373/CPQ0856843 Cost: $39.60 To be paid upon DEP receipt and acceptance of commodity, and rec...
     
 13 Laboratory equipment maintenance 41000000-23-OMNIA-ACS 1.0000 $0.0100 $0.01
Per Quote #6103-8749-15 1 - Item #Non-Catlog - EXT WRTY PROMO ICAP PRO XP RAD - Vendor Catalog # 701057892/CPQ00856843 Cost: $0.01 To be paid upon DEP receipt and acceptance of commodity, and recei...
     
 14 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $72.8000 $72.80
Per Quote# 6103-8749-15 1 - Item #Non-Catalog - INTERNAL STANDARD KIT - Vendor Catalog # 842312051551/CP856843 Cost: $72.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of a...
     
 15 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $9,520.0000 $9,520.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - CETAC MODEL ASX560 AUTOSAMPLER - Vendor Catalog # BRE0003260/ CPQ0856843 Cost: $9,520.00 To be paid upon DEP receipt and acceptance of commodity, and...
     
 16 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $13,446.0000 $13,446.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ASXPRESS 6PORT VALVE SYSTEM - Vendor Catalog # 1329920/CPQ00856843 Cost: $13,446.00 To be paid upon DEP receipt and acceptance of commodity, and rec...
     
 17 Laboratory equipment maintenance 41000000-23-OMNIA-ACS 1.0000 $0.0100 $0.01
Per Quote #6103-8749-15 1 - Item #Non-Catalog - STD OPTIONS PLAN BASIC CETAC A - Vendor Catalog # 701497800/CPQ00856843 Cost: $0.01 To be paid upon DEP receipt and acceptance of commodity, and rece...
     
 18 Laboratory equipment maintenance 41000000-23-OMNIA-ACS 1.0000 $1,176.5600 $1,176.56
Per Quote #6103-8749-15 1 - Item #Non-Catalog - STD OPTIONS PLAN CETAC ASXPRES - Vendor Catalog # 701055573/CPQ00856843 Cost: $1,176.56 To be paid upon DEP receipt and acceptance of commodity, and ...
     
 19 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $1,712.0000 $1,712.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ARGON HUMIDIFER - Vendor Catalog # 842312052090/CP856843 Cost: $1,712.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an i...
     
 20 Laboratory equipment maintenance 41000000-23-OMNIA-ACS 1.0000 $405.7900 $405.79
Per Quote #6103-8749-15 1 - Item #Non-Catalog - STD OPTIONS PLAN ARGON HUMIDIF - Vendor Catalog # 701497600/CPQ00856843 Cost: $405.79 To be paid upon DEP receipt and acceptance of commodity, and re...
     
 21 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 3.0000 $36.3200 $108.96
Per Quote #6103-8749-15 3 - Item #Non-Catalog - SAMPLE RACK 60 POSITION - Vendor Catalog # BRE0033171/CPQ0856843 @ $36.32 each. Cost: $108.96 To be paid upon DEP receipt and acceptance of commodity...
     
 22 Laboratory equipment maintenance 41000000-23-OMNIA-ACS 1.0000 $3,629.7800 $3,629.78
Per Quote #6103-8749-15 1 - Item #Non-Catalog - FACT WRTY PM ICAP PRO XP RADIA - Vendor Catalog # 701061312/CPQ00856843 Cost: $3,629.78 To be paid upon DEP receipt and acceptance of commodity, and...
     
 23 Freight fee 41000000-23-OMNIA-ACS 1961.0000 $1.0000 $1,961.00
Per Quote #6103-8749-15 Freight Charge @ $1961.00 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 ...
 Displaying 1 to 23 of 23    


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 $120,131.30

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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