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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: C7545E

Purchase Order Title: DEP 3730 Labs Chemistry Fisher Training/Columns FY 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $20,667.52

Total Budgetary Amount: $20,667.52

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C7545E

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 Chemistry Fisher Training/Columns 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: $20,667.52

Total Budgetary Amount: $20,667.52

Budgetary Amount Account Code FY
$20,667.52 37-20-2-780001-37300100-00-100027-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chemistry vocational training services 41000000-23-OMNIA-ACS 1.0000 $8,574.4000 $8,574.40
Per Quote: 6155-9859-54 Item Number: NC4014054 3 DAYS IC ONSITE SUPPORT @ $8,574.40. Total: $8,574.40
     
 2 Chemistry vocational training services 41000000-23-OMNIA-ACS 1.0000 $6,900.0000 $6,900.00
Per Quote: 6155-9859-54 Item Number: NC4014055 2 DAYS IC ONSITE SUPPORT @ $6,900.00. Total: $6,900.00
     
 3 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $1,962.3000 $1,962.30
Per Quote: 6155-9859-54 Item Number: NON-CATALOG PROD COL IP AS19 4UM 2X250MM @ $1,962.30. Total: $1,962.30
     
 4 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $634.2600 $634.26
Per Quote: 6155-9859-54 Item Number: NC4014056 PROD COL IP AG19 4UM 2X50MM @ $634.26. Total: $634.26
     
 5 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $1,962.3000 $1,962.30
Per Quote: 6155-9859-54 Item Number: NC4014057 PROD COL IP AS28-FAST-4UM 2X @ (Net Unit Price). Total: (Net Amount)
     
 6 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $634.2600 $634.26
Per Quote: 6155-9859-54 Item Number: NC4014058 PROD COL IP AG28 FAST 4UM 2X30 @ $634.26. Total: $634.26
 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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