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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: C7B5DE

Purchase Order Title: DEP 3753 ORCP ANERR Fisher Scientific supplies FY 26/27

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $1,930.35

Total Budgetary Amount: $1,930.35

Total Payment To Date: $1,930.35

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B5DE

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP ANERR Fisher Scientific supplies FY 26/27

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: $1,930.35

Total Budgetary Amount: $1,930.35

Budgetary Amount Account Code FY
$1,930.35 37-20-2-261019-37500400-00-102080-00 2026-2027


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 6.0000 $25.5300 $153.18
GLV NITR 7.8MIL 12 SZMD 50/PK
     
 2 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $159.9400 $319.88
GL FBR FLTR F 47MM 100/PK
     
 3 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $318.9900 $318.99
SULFURIC AC SOL N/10 CERT 20L
     
 4 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $242.6000 $242.60
ETHANOL DENATURED 10 L
     
 5 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $25.5300 $25.53
GLV NITR 7.8MIL 12 SZL 50/PKG
     
 6 Laboratory stands and racks and trays 41000000-23-OMNIA-ACS 1.0000 $43.8900 $43.89
TEST TUBE BASKET 6X6X6IN
     
 7 Laboratory implements 41000000-23-OMNIA-ACS 2.0000 $4.8500 $9.70
STIR BAR OCT PTFE 1 1/2X3/8IN
     
 8 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 4.0000 $160.9900 $643.96
HYDROCHLORIC AC V/V 20 L
     
 9 Mixtures 41000000-23-OMNIA-ACS 1.0000 $97.0100 $97.01
QUININE SULFATE DIHYDRAT 10GR
     
 10 Weight measuring instruments 41000000-23-OMNIA-ACS 1.0000 $75.6100 $75.61
WEIGH DISH POUR BOAT SM 250/PK
 Displaying 1 to 10 of 10    


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
     
 2026-2027 $1,930.35

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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