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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: C609B4

Purchase Order Title: 643650(25/26)Fisher-8/25-Hughes

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $2,473.32

Total Budgetary Amount: $2,473.32

Total Payment To Date: $2,473.32

Order Date: 08/12/2025

Main Information

Purchase Order Number: C609B4

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650(25/26)Fisher-8/25-Hughes

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: $2,473.32

Total Budgetary Amount: $2,473.32

Budgetary Amount Account Code FY
$2,473.32 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Slide or specimen mailers or shippers 41000000-23-OMNIA-ACS 3.0000 $118.6400 $355.92
Small Shipper Coolers 8/cs
     
 2 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $346.7300 $346.73
16x19 10ml PP Tubes - (pricing attached from vendor website specific for our account)
     
 3 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $363.8000 $363.80
Frosted Slides
     
 4 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $79.1000 $79.10
Modified Wright's Stain Pak
     
 5 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $160.3500 $160.35
LIM Broth
     
 6 Indicators and Reagents 41000000-23-OMNIA-ACS 2.0000 $47.3100 $94.62
Absolute Methanol 1L
     
 7 Indicators and Reagents 41000000-23-OMNIA-ACS 15.0000 $26.5000 $397.50
Flange Plug Caps 13mm
     
 8 Indicators and Reagents 41000000-23-OMNIA-ACS 7.0000 $12.6500 $88.55
Phosphate Buffered Saline
     
 9 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $316.4800 $316.48
RPR Control Set (3x5ml) 3/pk
     
 10 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $50.9700 $50.97
GSD Flat Bottom Plate 96well - (pricing attached from vendor website specific for our account)
     
 11 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $219.3000 $219.30
Disp. Inoculating Loop 960/pk
 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
     
 2025-2026 $2,473.32

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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