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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7F1B5

Purchase Order Title: DEP 3730 LABS Biology - Fisher Scientific - Supplies FY26/27

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $27,070.25

Total Budgetary Amount: $27,070.25

Total Payment To Date: $23,648.68

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F1B5

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 LABS Biology - Fisher Scientific - Supplies FY26/27

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: $27,070.25

Total Budgetary Amount: $27,070.25

Budgetary Amount Account Code FY
$27,070.25 37-20-2-423001-37300100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Immunology or serology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $74.2900 $74.29
SLIDE MOUNTING MEDIUM 2 OZ
     
 2 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $500.5000 $1,001.00
EZ-PAK HAWG 47Q6000 600/PK
     
 3 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $63.8600 $63.86
SODIUM HYDROX SOL N/5 CERT 1L
     
 4 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $341.7600 $341.76
M FC BROTH BASE 500G
     
 5 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $106.0400 $106.04
TRYPTIC SOY BROTH 500G
     
 6 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 2.0000 $42.8300 $85.66
NBS CONDUCTVTY STDS .01 MEG
     
 7 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 10.0000 $42.4400 $424.40
NBS CONDUCTVTY STDS .001 MEG
     
 8 Laboratory supplies and fixtures 41000000-23-OMNIA-ACS 8.0000 $58.5300 $468.24
NBS CONDUCTVTY STDS .0001 MEG
     
 9 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $116.2900 $116.29
MAGNESIUM CARBONATE 250GR
     
 10 Hydrocarbonated solvents 41000000-23-OMNIA-ACS 6.0000 $235.3500 $1,412.10
ACETONE HPLC GRADE 4L
     
 11 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $56.5100 $56.51
HYDROCHL ACID SOL N/10 CR 1L
     
 12 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $242.8900 $242.89
LIQUINOX CRITICAL CLNR
     
 13 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $427.7900 $427.79
POTASSIUM IODIDE CERT ACS 500G
     
 14 Temperature and heat measuring instruments 41000000-23-OMNIA-ACS 1.0000 $564.8800 $564.88
THRMTR DURAC AUTOCLAVE/MAX 3CS
     
 15 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $587.2700 $587.27
IODINE RESUBLIMED CR ACS 100G
     
 16 Barometers 41000000-23-OMNIA-ACS 1.0000 $204.5100 $204.51
FISHER DIGITAL BAROMOETER
     
 17 Microbiology or bacteriology quality controls or calibrators or standards 41000000-23-OMNIA-ACS 2.0000 $427.2300 $854.46
KWIK E COLI ATCC 11775 6/PK
     
 18 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $31.5100 $31.51
BUFFER PH 7.00 475 ML
     
 19 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $497.2000 $497.20
ALPHATEC 87-224 VP SZ8 144/CS
     
 20 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $497.2000 $497.20
ALPHATEC 87-224 VP SZ9 144/CS
     
 21 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $497.2000 $497.20
ALPHATEC 87-224 VP SZ10 144/CS
     
 22 Hydrocarbonated solvents 41000000-23-OMNIA-ACS 1.0000 $184.9500 $184.95
FORMALDEHYDE ACS POLY 4L
     
 23 Electrochemical measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $169.2600 $338.52
FORMALDEHYDE TEST 100EA
     
 24 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $310.2800 $310.28
SOD THIOSULFATE N/40 CERT 1L
     
 25 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 6.0000 $95.2400 $571.44
SALINITY STD SLN 35.0 PPT 500M
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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 $23,648.68

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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