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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: C75448

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

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $69,443.68

Total Budgetary Amount: $69,443.68

Total Payment To Date: $7,776.13

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75448

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS SSS Fisher - 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: $69,443.68

Total Budgetary Amount: $69,443.68

Budgetary Amount Account Code FY
$69,443.68 37-20-2-644001-37300100-00-101492-00 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 5.0000 $195.3300 $976.65
MCROFLX XC-310 XCEED LG 250/PK
     
 2 Protective gloves 41000000-23-OMNIA-ACS 10.0000 $195.3300 $1,953.30
MCROFLX XC-310 XCEED MD 250/PK
     
 3 Test Tubes 41000000-23-OMNIA-ACS 15.0000 $98.0000 $1,470.00
TB 15ML CLR PP FLAT CAP 500/CS
     
 4 Test Tubes 41000000-23-OMNIA-ACS 10.0000 $194.9300 $1,949.30
CENT TB SLFSTN 50ML PLG 500/CS
     
 5 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 3.0000 $618.3300 $1,854.99
DISPOSABLE BEAKER 50ML 500/PK
     
 6 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 3.0000 $2,422.7300 $7,268.19
DISPOSABLE BEAKER 20ML 500/PK
     
 7 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 15.0000 $243.3900 $3,650.85
TCLP FILTER 90MM 100/PK
     
 8 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 6.0000 $41.1100 $246.66
PIPET DISP 5 3/4 IN 720/CS
     
 9 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 6.0000 $41.8500 $251.10
PIPET DISP 9 IN 720/CS
     
 10 Pipette tips 41000000-23-OMNIA-ACS 10.0000 $102.5500 $1,025.50
EPTIPS RELOADS 1000UL 960CS
     
 11 Test Tubes 41000000-23-OMNIA-ACS 4.0000 $341.9100 $1,367.64
DIGI TUBE 50ML 750/CS
     
 12 Bottles or vials 41000000-23-OMNIA-ACS 16.0000 $130.2600 $2,084.16
BTL NM AMB HDPE 1000ML 50/CS
     
 13 Laboratory baths 41000000-23-OMNIA-ACS 64.0000 $66.6800 $4,267.52
BOTTLE POLY CYL 16OZ 24/CS
     
 14 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $131.6600 $789.96
BUFFER CLRD YEL PH 7.00 500ML
     
 15 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 6.0000 $1,219.5800 $7,317.48
BUFFER SOL TISAB /IN CDTA/ 4L
     
 16 Oxygenated solvents 41000000-23-OMNIA-ACS 10.0000 $319.7100 $3,197.10
ACETONE PESTICIDE GRADE 4L
     
 17 Hydrocarbonated solvents 41000000-23-OMNIA-ACS 8.0000 $272.0700 $2,176.56
METHANOL HPLC 4L SAFECOTE
     
 18 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 100.0000 $88.3700 $8,837.00
2ML 1 1 NITRIC VIALS 24/CS
     
 19 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 100.0000 $90.1200 $9,012.00
4.5ML PPCO TB W/1ML H2SO4/24
     
 20 Bottles or vials 41000000-23-OMNIA-ACS 12.0000 $96.4500 $1,157.40
BTL HDPE NM W/CAP 4OZ 72/CS
     
 21 Laboratory baths 41000000-23-OMNIA-ACS 50.0000 $40.0800 $2,004.00
BOTTLE CERT 1-LITER 12/CS
     
 22 Laboratory baths 41000000-23-OMNIA-ACS 19.0000 $127.3100 $2,418.89
BOTTLE POLY B/R 4OZ 48/CS
     
 23 Bottles or vials 41000000-23-OMNIA-ACS 11.0000 $106.9700 $1,176.67
JAR CLR CERTIFIED 500ML 12/CS
     
 24 Bottles or vials 41000000-23-OMNIA-ACS 4.0000 $221.0300 $884.12
BTL W/M CLR CLNCERT 4OZ 72/CS
     
 25 Laboratory tapes and labels 41000000-23-OMNIA-ACS 5.0000 $218.8700 $1,094.35
LABEL NITRIC ACID 1000RL/PK
 Displaying 1 to 25 of 28     1 2 Next  Last


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 $7,776.13

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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