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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: C67773

Purchase Order Title: 006 646710 FY2025/2026 DG FISHER

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $5,525.28

Total Budgetary Amount: $5,525.28

Total Payment To Date: $5,525.28

Order Date: 11/14/2025

Main Information

Purchase Order Number: C67773

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 646710 FY2025/2026 DG FISHER

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: $5,525.28

Total Budgetary Amount: $5,525.28

Budgetary Amount Account Code FY
$5,525.28 64-10-1-000319-64200200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $80.8800 $80.88
VERSA-CLEAN 4 LITER
     
 2 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 2.0000 $229.8900 $459.78
KLIGLER IRON AGAR 500G
     
 3 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 2.0000 $513.0200 $1,026.04
MALONATE BROTH 500G
     
 4 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 2.0000 $1,226.2400 $2,452.48
TINSDALE ENRICH DES6X15MLPK
     
 5 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $74.6800 $74.68
LACTOSE 500 GM
     
 6 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 2.0000 $45.1800 $90.36
TWEEN 80 100 GMS
     
 7 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $303.4900 $303.49
MIDDLEB ADC ENRICH10X20MLPK
     
 8 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 2.0000 $337.2000 $674.40
MIDDLEBROOK OADC 500ML
     
 9 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $363.1700 $363.17
SUPPLEMENT C 6X5ML/PK
 Displaying 1 to 9 of 9    


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 $5,525.28

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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