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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: C6A9EA

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-AC-Fisher-Serology Department needs supplies

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $3,649.55

Total Budgetary Amount: $3,649.55

Total Payment To Date: $3,649.55

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A9EA

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-AC-Fisher-Serology Department needs 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: $3,649.55

Total Budgetary Amount: $3,649.55

Budgetary Amount Account Code FY
$3,649.55 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 $226.5900 $226.59
CAVICIDE SPRAY BTL 24OZ 1/EA
     
 2 Para pharmaceutical creams or lotions 41000000-23-OMNIA-ACS 2.0000 $30.2600 $60.52
HAND SANITIZR W/ALOE 16OZ PUMP
     
 3 Safety apparel 41000000-23-OMNIA-ACS 2.0000 $125.6200 $251.24
AS N96 NTRL GLV SM 100/PK
     
 4 Protective gloves 41000000-23-OMNIA-ACS 4.0000 $360.8000 $1,443.20
EXAMGLV NITR 9.5 SZ S 100EA/PK
     
 5 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $424.2200 $424.22
STERLING 9.5 EXAM GLV MD 200PK
     
 6 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 2.0000 $42.1900 $84.38
WIPES ALCOHOL/DI 100/PK
     
 7 Laboratory corks and stoppers and accessories 41000000-23-OMNIA-ACS 6.0000 $26.8000 $160.80
CORKS XXX NO 2 500/PK
     
 8 Laboratory corks and stoppers and accessories 41000000-23-OMNIA-ACS 2.0000 $38.0600 $76.12
CORKS XXX NO 4 500/PK
     
 9 Surveillance and detection equipment 41000000-23-OMNIA-ACS 1.0000 $123.9400 $123.94
3-CHAN ALARM TIMR BATTERY OPER
     
 10 Laboratory bench protectors and liners 41000000-23-OMNIA-ACS 1.0000 $405.7900 $405.79
VERSI-DRY PROT 20X100 4RL/CS
     
 11 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $231.7700 $231.77
WYPALL X60 TERI WIPERS 100/PK
     
 12 Laboratory tapes and labels 41000000-23-OMNIA-ACS 2.0000 $12.6200 $25.24
LABEL WH TIME 1.5 IN X 14 YD
     
 13 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $38.4600 $38.46
FB EASY SQUZE BTL UNIVRSL 6/CS
     
 14 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $97.2800 $97.28
BD-100-N NITRL GLV MD 100/PK
 Displaying 1 to 14 of 14    


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 $3,649.55

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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