DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C67522

Purchase Order Title: FDLE TROC Biology JGM Fisher

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $5,638.08

Total Budgetary Amount: $5,638.08

Total Payment To Date: $5,638.08

Order Date: 11/13/2025

Main Information

Purchase Order Number: C67522

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/10/2025

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: $5,638.08

Total Budgetary Amount: $5,638.08

Budgetary Amount Account Code FY
$5,638.08 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 1.0000 $37.1900 $37.19
TAPE GREEN 19MMX13M 4/PK
     
 2 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $37.1900 $37.19
TAPE VIOLET 19MMX13M 4/PK
     
 3 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $37.1900 $37.19
TAPE YELLOW 19MMX13M 4/PK
     
 4 Temperature and heat measuring instruments 41000000-23-OMNIA-ACS 2.0000 $28.1400 $56.28
FS FRIDGE/FREEZER/ROOM THERM
     
 5 Protective gloves 41000000-23-OMNIA-ACS 10.0000 $341.6400 $3,416.40
STERLING 9.5 EXAM GLV SM 200PK
     
 6 Pipette tips 41000000-23-OMNIA-ACS 3.0000 $560.8500 $1,682.55
TIP FLT 1000UL 800/PK
     
 7 Protective gloves 41000000-23-OMNIA-ACS 2.0000 $66.9500 $133.90
MDKNT TOUCH 93732 XS 1000/CS
     
 8 Medical exam size measuring devices 41000000-23-OMNIA-ACS 1.0000 $41.9100 $41.91
ALCOHOL SWABS 1200/CS
     
 9 Test Tubes 41000000-23-OMNIA-ACS 1.0000 $130.0300 $130.03
10X75 AMBER BOROSILICATE DCT
     
 10 Masks or accessories 41000000-23-OMNIA-ACS 2.0000 $32.7200 $65.44
FACEMASK 3 PLY EARLOOP 500CS
 Displaying 1 to 10 of 10    


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 $5,638.08

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.

BACK TO TOP    



2011 © Florida Department of Financial Services