Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C758C6
Purchase Order Title: 006-646710 (FY 2025/26) SP - Fisher - OHAUS -	Vendor Name: FISHER SCIENTIFIC LLC
Total Purchase Order Amount: $564.27	Total Budgetary Amount: $564.27
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C758C6

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710 (FY 2025/26) SP - Fisher - OHAUS -

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: $564.27

Total Budgetary Amount: $564.27

Download Budget Information

Budgetary Amount	Account Code	FY
$564.27	64-10-1-000319-64200200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Weight measuring instruments

41000000-23-OMNIA-ACS

1.0000

$564.2700

$564.27

OHAUS PORT BAL W LCD SCREEN

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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