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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 HEALTH

Purchase Order Number: C5FA5D

Purchase Order Title: 006 - 643613 (25/26) AR - Warehouse - Fisher S. - Medical Supplies

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $2,471.08

Total Budgetary Amount: $2,471.08

Total Payment To Date: $2,471.08

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FA5D

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 643613 (25/26) AR - Warehouse - Fisher S. - Medical Supplies

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: $2,471.08

Total Budgetary Amount: $2,471.08

Budgetary Amount Account Code FY
$2,010.04 64-20-2-141001-64200700-13-040000-00 2025-2026
$461.04 64-20-2-141001-64200700-13-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Para pharmaceutical creams or lotions 41000000-23-OMNIA-ACS 60.0000 $12.5200 $751.20
SANITIZER HAND W/PUMP 18OZ
     
 2 Para pharmaceutical creams or lotions 41000000-23-OMNIA-ACS 72.0000 $5.9700 $429.84
SANITIZER HAND ALOE 8OZ EACH
     
 3 Protective gloves 41000000-23-OMNIA-ACS 4.0000 $137.7000 $550.80
GLVS SCION700 NITRL XL PK/250
     
 4 Protective gloves 41000000-23-OMNIA-ACS 4.0000 $69.5500 $278.20
FB NITRILE GLV PF LF M 100/PK
     
 5 Laboratory and scientific equipment 41000000-23-OMNIA-ACS 24.0000 $19.2100 $461.04
ANTIBAC SOAP 1000ML BTL PNK
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $2,471.08

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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