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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: EP494566

Purchase Order Title: 643636-PR(25/26)-DP / EE - LAB SUPPLIES - FISHER SCIENTIFIC

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $3,942.96

Total Budgetary Amount: $3,942.96

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494566

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-DP / EE - LAB SUPPLIES - FISHER SCIENTIFIC

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: $3,942.96

Total Budgetary Amount: $3,942.96

Budgetary Amount Account Code FY
$3,942.96 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Microbiology or bacteriology test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $562.3700 $562.37
DRYSLIDE OXIDASE 75/PK
     
 2 Microbiology or bacteriology test kits or supplies 41000000-23-OMNIA-ACS 1.0000 $602.7000 $602.70
DRYSLIDE INDOLE 75/PK
     
 3 Compounds and mixtures 41000000-23-OMNIA-ACS 12.0000 $119.9300 $1,439.16
CHLORINE 50-75MG/L PK/16 10ML
     
 4 Microbiology or bacteriology quality controls or calibrators or standards 41000000-23-OMNIA-ACS 1.0000 $282.8800 $282.88
KWIK E COLI ATCC 25922 6/PK
     
 5 Microbiology or bacteriology quality controls or calibrators or standards 41000000-23-OMNIA-ACS 1.0000 $386.0500 $386.05
KWIK E FAECALIS ATCC29212 6/PK
     
 6 Microbiology or bacteriology quality controls or calibrators or standards 41000000-23-OMNIA-ACS 1.0000 $356.9300 $356.93
KWIK P AERUGINO ATCC10145 6/PK
     
 7 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $93.9900 $93.99
TRYPTIC SOY BROTH 500G
     
 8 Microorganism propagation and transformation media and kits and equipment 41000000-23-OMNIA-ACS 1.0000 $218.8800 $218.88
MICROB CONT TEST AGAR500GMS
 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.
  

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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