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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: C75241

Purchase Order Title: DEP 3730 LABS Biology - Idexx - Supplies FY25/26

Vendor Name: IDEXX DISTRIBUTION, INC.

Total Purchase Order Amount: $11,306.04

Total Budgetary Amount: $11,306.04

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C75241

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 - Idexx - Supplies FY25/26

Vendor Information

Name Line 1: IDEXX DISTRIBUTION, INC.

Name Line 2: IDEXX DISTRIBUTION INC

City State Zip: WESTBROOK ME 040920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,306.04

Total Budgetary Amount: $11,306.04

Budgetary Amount Account Code FY
$11,306.04 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 filtering equipment and supplies 5.0000 $1,444.0300 $7,220.15
Per Quote #00291993 5 - Item #99-27074 - COLILERT-18 200-PACK COMBO PACK 2K @ $1,444.03 each. To include: 5 - Item #98-08877-00 - WP200I-18 GAMMA IRAD COLILERT-18 200PACK @ no cost. 10 - Item #98...
     
 2 Laboratory filtering equipment and supplies 1.0000 $1,712.5800 $1,712.58
Per Quote #00291993 1 - Item #99-27078 - ENTEROLERT 200-PACK COMBO PACK 2K @ $1,712.58 each. To include: 1 - Item #98-21375-00 - WENT200 ENTEROLERT 100ML 200-PACK @ no cost. 2 - Item #98-21675-00 ...
     
 3 Laboratory filtering equipment and supplies 6.0000 $188.2500 $1,129.50
Per Quote #00291993 6 - Item #98-09222-00 - WV120SB-200,VESSELS W/O ST, 200PK @ $188.25 each. Total Price: $1,129.50 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must ...
     
 4 Laboratory filtering equipment and supplies 1.0000 $46.0000 $46.00
Per Quote #00291993 1 - Item #98-09227-00 - WQT2KC, PRE-DISP.QT 2000 COMPARATOR @ $46.00 each. Total Price: $46.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must sh...
     
 5 Laboratory filtering equipment and supplies 1.0000 $333.0000 $333.00
Per Quote #00291993 1 - Item #98-29002-01 - WQC-ENT IDEXX-QC_ENTEROCOCCI @ $333.00 each. Total: $333.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear ...
     
 6 Freight fee 864.8100 $1.0000 $864.81
Per Quote #00291993 Shipping and Handling @ $864.81. To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity...
 Displaying 1 to 6 of 6    


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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