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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: C7D03D

Purchase Order Title: 006 646710 (FY 2026/2027) PR NTB Fisher Media 8-17-26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $3,476.36

Total Budgetary Amount: $3,476.36

Total Payment To Date: $3,476.36

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7D03D

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 646710 (FY 2026/2027) PR NTB Fisher Media 8-17-26

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: $3,476.36

Total Budgetary Amount: $3,476.36

Budgetary Amount Account Code FY
$3,476.36 64-10-1-000319-64200200-00-040000-00 2026-2027


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 1.0000 $317.9500 $317.95
CETRIMIDE AGAR BASE 500G
     
 2 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $390.9100 $390.91
LITMUS MILK 500G
     
 3 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $317.2100 $317.21
LA BROTH 500G
     
 4 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $186.1900 $186.19
D-MANNITOL 500 GM
     
 5 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 2.0000 $77.7500 $155.50
DEXTROSE 500 GM
     
 6 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 1.0000 $133.7900 $133.79
BUFFER COLRD RED PH 4.00 500ML
     
 7 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 1.0000 $131.6600 $131.66
BUFFER CLRD YEL PH 7.00 500ML
     
 8 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 1.0000 $142.8800 $142.88
BUFFER COLRD BLUE PH 10 500ML
     
 9 Microbiology or bacteriology reagents or solutions or stains 41000000-23-OMNIA-ACS 2.0000 $45.5200 $91.04
TWEEN 80 100 GMS
     
 10 Chemicals including Bio Chemicals and Gas Materials 41000000-23-OMNIA-ACS 30.0000 $30.6500 $919.50
SANIPTH DISINF SPRAY CLNR 32OZ
     
 11 Para pharmaceutical creams or lotions 41000000-23-OMNIA-ACS 3.0000 $229.9100 $689.73
BACDOWN HANDSOAP 1 LITER
 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
     
 2026-2027 $3,476.36

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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