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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: C7576D

Purchase Order Title: 006-646710-FY 2025-2026 PR JI Fisher

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $138.52

Total Budgetary Amount: $138.52

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C7576D

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-FY 2025-2026 PR JI 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: $138.52

Total Budgetary Amount: $138.52

Budgetary Amount Account Code FY
$138.52 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 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $13.2300 $13.23
CONDUCTIVITY STD 84 US/CM
     
 2 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $35.9900 $35.99
CONDUCTIVITY STANDARD 5
     
 3 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $35.9900 $35.99
CONDUCTIVITY STANDARD 20
     
 4 Electrochemical measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $25.9600 $25.96
STAND COND SOL 84US
     
 5 Chemistry test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $27.3500 $27.35
CONDUCTIVITY STANDARD 12.88MS
 Displaying 1 to 5 of 5    


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.
  

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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