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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: C6AA0D

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

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $4,227.64

Total Budgetary Amount: $4,227.64

Total Payment To Date: $4,227.64

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6AA0D

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-AC-Fisher-Microbiology 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: $4,227.64

Total Budgetary Amount: $4,227.64

Budgetary Amount Account Code FY
$4,227.64 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 Indicators and Reagents 41000000-23-OMNIA-ACS 4.0000 $92.3300 $369.32
GLYCEROL MOUNTING FLUID
     
 2 Indicators and Reagents 41000000-23-OMNIA-ACS 3.0000 $78.5200 $235.56
PBS PDR PH 7.4 10L
     
 3 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $94.2000 $94.20
EVANS BLUE DYE 53 10G
     
 4 Laboratory implements 41000000-23-OMNIA-ACS 6.0000 $63.1800 $379.08
DISPOSABLE SCALPEL SET 22
     
 5 Indicators and Reagents 41000000-23-OMNIA-ACS 8.0000 $167.9600 $1,343.68
HYDROPHOBIC PRNTD SLIDE 2 WELL
     
 6 Indicators and Reagents 41000000-23-OMNIA-ACS 1.0000 $239.6200 $239.62
G COVER GLASSES 24X50MM 1OZ/PK
     
 7 Indicators and Reagents 41000000-23-OMNIA-ACS 2.0000 $334.9800 $669.96
FLTR UTA-PES1L90MM0.2 12CS
     
 8 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $389.3100 $389.31
WIPES ALCOHOL/DI 100/PK
     
 9 Lab coats 41000000-23-OMNIA-ACS 1.0000 $146.3000 $146.30
GOWN PE BLUE DISPOS LG 15/PK
     
 10 Universal Hazardous waste container 41000000-23-OMNIA-ACS 1.0000 $191.3200 $191.32
RED BIOHZRD BAG 2-4GAL 200/PK
     
 11 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $169.2900 $169.29
BLOOD BLOC 16X22 HI 100/CS
 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 $4,227.64

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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