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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 LAW ENFORCEMENT

Purchase Order Number: C6094C

Purchase Order Title: FDLETBROCsrhFISHERbio 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $6,619.27

Total Budgetary Amount: $6,619.27

Total Payment To Date: $445.09

Order Date: 08/12/2025

Main Information

Purchase Order Number: C6094C

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLETBROCsrhFISHERbio 25/26

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: $6,619.27

Total Budgetary Amount: $6,619.27

Budgetary Amount Account Code FY
$6,619.27 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory microscope slides and supplies 41000000-23-OMNIA-ACS 2.0000 $154.0400 $308.08
FB CVRGLS 22X50MM NO1.5 10/CS
     
 2 Laboratory microscope slides and supplies 41000000-23-OMNIA-ACS 1.0000 $257.5700 $257.57
SLIDE 1MM 25X75MM 144/PK
     
 3 Weight measuring instruments 41000000-23-OMNIA-ACS 1.0000 $56.1200 $56.12
FSHR STERILE WEIGH BOAT SQ MED
     
 4 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $59.9900 $59.99
BOTTLE WASH SAFTY WIDMTH 4/PK
     
 5 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $84.5700 $84.57
WASHBTL ETHANOL GHSVENT 500MLL
     
 6 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $83.9200 $83.92
WASHBTL ACETONE GHSVENT 500ML
     
 7 Molecular biology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $204.8500 $204.85
ETHANOL DENATURED
     
 8 Laboratory stands and racks and trays 41000000-23-OMNIA-ACS 5.0000 $207.1500 $1,035.75
PIPETTE CAROUSEL 2
     
 9 Specimen collection or transport bags 41000000-23-OMNIA-ACS 6.0000 $40.0400 $240.24
BAG ZIP SEAL PE 2MIL 4X6IN MCS
     
 10 Safety apparel 41000000-23-OMNIA-ACS 1.0000 $61.5700 $61.57
LF ATOCLVTP 0.75IN BLK 4CS
     
 11 Pipette tips 41000000-23-OMNIA-ACS 8.0000 $186.7200 $1,493.76
EPDUALFILTER 2-100UL PCRST 960
     
 12 Laboratory implements 41000000-23-OMNIA-ACS 2.0000 $1,353.5500 $2,707.10
SCALPEL DISPOSABLE NO11 20/PK
     
 13 Oxygenated solvents 41000000-23-OMNIA-ACS 1.0000 $25.7500 $25.75
ISOPROPYL ALC 99PCT 1GAL
 Displaying 1 to 13 of 13    


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 $445.09

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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