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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: C676FA

Purchase Order Title: FDLE PROC /VF/ FISHER / SEIZED DRUGS / LAB SUPPLIES /FY25-26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $3,588.90

Total Budgetary Amount: $3,588.90

Total Payment To Date: $3,588.90

Order Date: 11/14/2025

Main Information

Purchase Order Number: C676FA

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 PROC /VF/ FISHER / SEIZED DRUGS / LAB SUPPLIES /FY25-26

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: $3,588.90

Total Budgetary Amount: $3,588.90

Budgetary Amount Account Code FY
$3,588.90 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 1.0000 $257.4200 $257.42
CAP AVCS SCREW 9MM RED PP RED
     
 2 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 1.0000 $489.4200 $489.42
VIAL 2ML CLEAR SCREW 9MM SHORT
     
 3 Laboratory boring and grinding and cutting and crushing and pressing equipment 41000000-23-OMNIA-ACS 5.0000 $404.7900 $2,023.95
HARD TISSUE HOMOGENIZING MIX 2
     
 4 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $32.5500 $32.55
SNOOP LEAK DETECTOR 8OZ
     
 5 Cleaning brushes 41000000-23-OMNIA-ACS 1.0000 $40.0400 $40.04
BRUSH 4 IN BRISTLE 12 IN L
     
 6 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $26.2500 $52.50
BEAKER DIS PP 100ML GRD 100/PK
     
 7 Specimen collection or transport bags 41000000-23-OMNIA-ACS 1.0000 $33.9200 $33.92
BAG ZIP SEAL PE 2MIL 2X3IN MCS
     
 8 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $25.2000 $504.00
CAP AVCS SCREW 9MM BLACK PP R
     
 9 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 5.0000 $24.4500 $122.25
CAP AVCS SCREW 9MM GREEN PP R
     
 10 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $32.8500 $32.85
CLEANERS CONTREX AL 1QT
 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 $3,588.90

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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