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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: C6B089

Purchase Order Title: 006-64710-(FY2025-2026)-PR-JD-Fisher-Micro

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $896.09

Total Budgetary Amount: $896.09

Total Payment To Date: $896.09

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B089

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-64710-(FY2025-2026)-PR-JD-Fisher-Micro

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: $896.09

Total Budgetary Amount: $896.09

Budgetary Amount Account Code FY
$896.09 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 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 3.0000 $53.9900 $161.97
BLOOD AGAR 100/PK
     
 2 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 2.0000 $54.3800 $108.76
CHOCOLATE AGAR 100/CS
     
 3 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $56.8800 $56.88
MACCONKEY AGAR 100/CS
     
 4 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 3.0000 $8.1800 $24.54
HEKTOEN ENTERIC HE AGAR 10/PK
     
 5 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 3.0000 $24.7000 $74.10
SS AGR SLMNELL-SHIGELLA 10/PK
     
 6 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 2.0000 $18.0500 $36.10
THAYER MARTIN AGR IMPRVD 10/PK
     
 7 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $72.6700 $72.67
TCBS AGAR 10/PK
     
 8 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 3.0000 $10.1300 $30.39
CVA M CEFOPERAZONE 10/PK
     
 9 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $27.8500 $27.85
MUELLER HINTON AGR 150 MM 10PK
     
 10 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $122.3500 $122.35
GLV DIAMOND GRIP PF M 100/PK
     
 11 Clinical and diagnostic analyzers and accessories and supplies 41000000-23-OMNIA-ACS 2.0000 $90.2400 $180.48
GASPACK EZ CAMPY POUCH20PKG
 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 $896.09

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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