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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: C75710

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-BIOT-GMC- Fisher_ June_1

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $1,759.00

Total Budgetary Amount: $1,759.00

Total Payment To Date: $1,759.00

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75710

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-BIOT-GMC- Fisher_ June_1

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: $1,759.00

Total Budgetary Amount: $1,759.00

Budgetary Amount Account Code FY
$1,759.00 64-20-2-261009-64200800-00-100393-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $542.3400 $542.34
MAGNA PURE TUBES 2.0ML
     
 2 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $53.9900 $53.99
BLOOD AGAR 100/PK
     
 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 1.0000 $54.3800 $54.38
CHOCOLATE AGAR 100/CS
     
 5 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 1.0000 $774.8000 $774.80
BUTTERFLD BUF W/PEP 9ML 100/CS
     
 6 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $100.3200 $100.32
HEART INFUSION AGAR 10/PK
     
 7 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $38.9600 $38.96
MUELLER HINTON AGAR 10/PK
     
 8 Microbiology or bacteriology test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $137.3300 $137.33
INDIA INK DROPPER 50/PK
 Displaying 1 to 8 of 8    


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 $1,759.00

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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