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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: C7522F

Purchase Order Title: DEP 3730 LABS Biology- Fisher Scientific - Supplies FY 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $2,200.98

Total Budgetary Amount: $2,200.98

Total Payment To Date: $2,177.00

Order Date: 06/04/2026

Main Information

Purchase Order Number: C7522F

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Biology- Fisher Scientific - Supplies 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: $2,200.98

Total Budgetary Amount: $2,200.98

Budgetary Amount Account Code FY
$2,200.98 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 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $211.5100 $211.51
STIR BAR FLEA MICRO 8X1.5MM
     
 2 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $106.1200 $106.12
POT CHLORIDE ACS 500G
     
 3 Absorbents 41000000-23-OMNIA-ACS 1.0000 $23.9800 $23.98
CEREAL GRASS MEDIA 100G
     
 4 Laboratory pumps and tubing 41000000-23-OMNIA-ACS 1.0000 $112.2500 $112.25
TYG TUB 316X516 50FT-15MPK
     
 5 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 1.0000 $131.5900 $131.59
DILU-LOK PHOS BFR WM99ML 50/CS
     
 6 Living organisms and preserved specimens and related materials 41000000-23-OMNIA-ACS 2.0000 $152.3300 $304.66
BRINE SHRIMP EGGS GSL
     
 7 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $310.2800 $310.28
SOD THIOSULFATE N/40 CERT 1L
     
 8 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 6.0000 $31.5100 $189.06
BUFFER PH 7.00 475 ML
     
 9 Compounds and mixtures 41000000-23-OMNIA-ACS 1.0000 $107.4900 $107.49
AMMONIA CYANURATE RGT PP PK/10
     
 10 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 10.0000 $43.4300 $434.30
DPD TOT CHLORINE RGT PP 10 ML
     
 11 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $269.7400 $269.74
BIOHITFLTRTIP .5-20UL STRPK960
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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.

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 $2,177.00

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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