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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: C74E33

Purchase Order Title: DEP 3755 DARM OAM Fisher Scientific Ozone Analyzer FY25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $36,589.27

Total Budgetary Amount: $36,589.27

Total Payment To Date: NA

Order Date: 06/01/2026

Main Information

Purchase Order Number: C74E33

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3755 DARM OAM Fisher Scientific Ozone Analyzer 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: $36,589.27

Total Budgetary Amount: $36,589.27

Budgetary Amount Account Code FY
$36,072.00 37-20-2-035001-37550500-00-060000-00 2025-2026
$517.27 37-20-2-035001-37550500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Clinical and diagnostic analyzers and accessories and supplies 41000000-23-OMNIA-ACS 1.0000 $11,125.0000 $11,125.00
OZONE O3 ANALYZER SERINUS
     
 2 Power generators 41000000-23-OMNIA-ACS 2.0000 $11.6300 $23.26
POWER CORD 2M USA
     
 3 Pumps 41000000-23-OMNIA-ACS 1.0000 $1,386.2500 $1,386.25
INTERNAL PUMP FOR O3
     
 4 Microbiology or bacteriology test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $476.3800 $476.38
PCA NETWORK PORT
     
 5 Microbiology or bacteriology test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $267.1100 $267.11
PCA NETWORK PORT CALIBRATORS
     
 6 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $22,794.0000 $22,794.00
SERINUS CAL 300 OZONE
     
 7 Engineering and Research and Technology Based Services 41000000-23-OMNIA-ACS 1.0000 $517.2700 $517.27
FREIGHT
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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.
  

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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