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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: C676F4

Purchase Order Title: FDLE- OROC- MR- Fisher- Toxicology- (Lab Supplies)- 11/13/2025

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $4,116.05

Total Budgetary Amount: $4,116.05

Total Payment To Date: $4,116.05

Order Date: 11/14/2025

Main Information

Purchase Order Number: C676F4

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE- OROC- MR- Fisher- Toxicology- (Lab Supplies)- 11/13/2025

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: $4,116.05

Total Budgetary Amount: $4,116.05

Budgetary Amount Account Code FY
$4,116.05 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 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 10.0000 $42.3800 $423.80
VIAL 20ML CLEAR CRIMP 20MM HEA
     
 2 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $79.5400 $1,590.80
CAP CRIMP 20MM SILVER ALUMINUM
     
 3 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 2.0000 $93.1200 $186.24
TOWEL SCOTT MULTI-FOLD 4000/CS
     
 4 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $150.3800 $150.38
TIP FLT 5000UL STR BUL 100PK
     
 5 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $332.1400 $332.14
1250UL TIP RACK 960/PK
     
 6 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $640.5900 $640.59
UNIVERSAL TRAP HE 1/8 FITTG
     
 7 Test Tubes 41000000-23-OMNIA-ACS 2.0000 $118.8300 $237.66
CAP 15-415 F/10-15MLTB 500/CS
     
 8 Test Tubes 41000000-23-OMNIA-ACS 2.0000 $277.2200 $554.44
NUNC 15ML CONICL TBE BLK 500CS
 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.

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 $4,116.05

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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