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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: C61FFB

Purchase Order Title: FDLE TROC Biology JGM Fisher

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $5,638.36

Total Budgetary Amount: $5,638.36

Total Payment To Date: $5,638.36

Order Date: 08/29/2025

Main Information

Purchase Order Number: C61FFB

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE TROC Biology JGM 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: $5,638.36

Total Budgetary Amount: $5,638.36

Budgetary Amount Account Code FY
$5,638.36 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 tapes and labels 41000000-23-OMNIA-ACS 2.0000 $35.5300 $71.06
TAPE GREEN 25MMX13M 3/PK
     
 2 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $37.1900 $37.19
TAPE LAVENDER 19MMX13M 4/PK
     
 3 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $37.1900 $37.19
TAPE BLUE 19MMX13M 4/PK
     
 4 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $37.1900 $37.19
TAPE PINK 19MMX13M 4/PK
     
 5 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 10.0000 $72.0400 $720.40
.2ML RKN PT PP N-SKRT NAT 25EA
     
 6 Waste containers and accessories 41000000-23-OMNIA-ACS 1.0000 $119.3400 $119.34
CONTAIN O.R.RD W/CLR LID EA
     
 7 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 1.0000 $85.9700 $85.97
PETRI DISH 60X15MM 500/CS
     
 8 Waste containers and accessories 41000000-23-OMNIA-ACS 1.0000 $123.7300 $123.73
1GL SHARPS SLIDE LID - RED
     
 9 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 3.0000 $88.5500 $265.65
BEAKER DISPOSABLE 5ML 1000/PK
     
 10 Lab coats 41000000-23-OMNIA-ACS 2.0000 $532.6700 $1,065.34
LABCT XSAFE SMS CEIL M 10/PK
     
 11 Lab coats 41000000-23-OMNIA-ACS 1.0000 $556.9400 $556.94
LABCT XSAFE SMS CEIL 2X 10/PK
     
 12 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 5.0000 $225.7900 $1,128.95
WYPALL X60 TERI WIPERS 100/PK
     
 13 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $465.0000 $465.00
DNA FAST FLOW - 100 PK
     
 14 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 40.0000 $8.2400 $329.60
FILTER PPR 3.5CM MED 100/PK
     
 15 Laboratory implements 41000000-23-OMNIA-ACS 20.0000 $27.0700 $541.40
SCALPEL DISPOSABLE NO11 20/PK
     
 16 Waste containers and accessories 41000000-23-OMNIA-ACS 1.0000 $53.4100 $53.41
BOX DISP GLASS FLOOR MDL 6/PK
 Displaying 1 to 16 of 16    


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 $5,638.36

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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