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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 CHILDREN AND FAMILIES

Purchase Order Number: C78921

Purchase Order Title: 6036_Laboratory_BioRad Laboratories

Vendor Name: BIO-RAD LABORATORIES, INC.

Total Purchase Order Amount: $21,129.72

Total Budgetary Amount: $21,129.72

Total Payment To Date: $19,334.66

Order Date: 08/19/2026

Main Information

Purchase Order Number: C78921

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_Laboratory_BioRad Laboratories

Vendor Information

Name Line 1: BIO-RAD LABORATORIES, INC.

Name Line 2:

City State Zip: HERCULES CA 945471803

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $21,129.72

Total Budgetary Amount: $21,129.72

Budgetary Amount Account Code FY
$21,129.72 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Indicators and Reagents 5.0000 $149.0000 $745.00
Catalog #695 Liquid Assayed Multiqual, Level II. 12 x 3ml,
     
 2 Indicators and Reagents 5.0000 $149.0000 $745.00
Catalog #696 Liquid Assayed Multiqual, Level III. 12 x 3ml,
     
 3 Indicators and Reagents 6.0000 $652.0000 $3,912.00
IA PREMIUM 1 LYPH 6 X 5ML CATALOG #27111
     
 4 Indicators and Reagents 6.0000 $652.0000 $3,912.00
IA PREMIUM 3 LYPH 12 X 5ML CATALOG #27113
     
 5 Freight fee 823.7200 $1.0000 $823.72
ESTIMATED FREIGHT FROM LAST YEARS QUOTE. SHIPPING AND HANDLING CHARGES FREIGHT CHARGE - 305.42 HANDLING CHARGE - 38.11 FREIGHT CHARGE - 33.59 HANDLING CHARGE - 2.87 FREIGHT CHARGE - 351.31 HANDLING CH...
     
 6 Indicators and Reagents 5.0000 $394.0000 $1,970.00
Catalog #12011343 Liquicheck diabetes, Level I. 6 x 5ml,
     
 7 Indicators and Reagents 5.0000 $394.0000 $1,970.00
Catalog #12011345 Liquicheck diabetes, Level 3. 6 x 5ml,
     
 8 Indicators and Reagents 7.0000 $300.0000 $2,100.00
Catalog #00100B Virtrol 1,Single Level Class B. 1 x 5ml,
     
 9 Indicators and Reagents 7.0000 $205.0000 $1,435.00
Catalog #00104A Virtrol 11,Single Level Class A. 1 x 5ml,
     
 10 Indicators and Reagents 9.0000 $152.0000 $1,368.00
Catalog #00106 Viroclear,Single Level Control Level Class A. 1 x 5ml,
     
 11 Indicators and Reagents 7.0000 $307.0000 $2,149.00
Catalog #00110A Virotrol 111,Single Level Class A. 1 x 5ml,
 Displaying 1 to 11 of 11    


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 $19,334.66

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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