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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: C75465

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

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $87,005.25

Total Budgetary Amount: $87,005.25

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75465

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 Equipment 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: $87,005.25

Total Budgetary Amount: $87,005.25

Budgetary Amount Account Code FY
$22,005.25 37-20-2-780001-37300100-00-100050-00 2025-2026
$65,000.00 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 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $66,026.6700 $66,026.67
Per Quote: 6156-9881-35 Item Number: AA01260389/1400LXP062619 ULTIMA SERIES 1400 LXP WASHER @ $66,026.67. Total: $66,026.67
     
 2 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $1,367.9500 $1,367.95
Per Quote: 6156-9881-35 Item Number: 90010447/GETINGE DRAIN DISCHARGE COOL DOWN @ $1,367.95. Total: $1,367.95
     
 3 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $1,801.2800 $1,801.28
Per Quote: 6156-9881-35 Item Number: AA02600121/GETINGE BASIC BASKET @ $1,801.28. Total: $1,801.28
     
 4 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $6,646.1500 $13,292.30
Per Quote: 6156-9881-35 Item Number: P02600064 64 JET RACK WITH LONG JETS @ $6,646.15. Total: $13,292.30
     
 5 Laboratory blending and dispersing and homogenizing equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $900.0000 $1,800.00
Per Quote: 6156-9881-35 Item Number: P02250023 MESH COVER FOR JET RACKS @ $900.00. Total: $1,800.00
     
 6 Instrumentation installation maintenance and repair services 41000000-23-OMNIA-ACS 1.0000 $2,017.0500 $2,017.05
Per Quote: 6156-9881-35 Item Number: STARTUP910LX1600/GETI STARTUP 910 LX-1600 LXP L1 @ $2,017.05. Total: $2,017.05
     
 7 Freight fee 41000000-23-OMNIA-ACS 1.0000 $700.0000 $700.00
Shipping @ $700.00 Cover the cost of Shipping and Handling and LCD/LCA COMBO BOX
 Displaying 1 to 7 of 7    


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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