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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: C67CB5

Purchase Order Title: FDLE JROC TH FISHER (Biology - 11/19/25)

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $6,760.49

Total Budgetary Amount: $6,760.49

Total Payment To Date: $6,760.49

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67CB5

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE JROC TH FISHER (Biology - 11/19/25)

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: $6,760.49

Total Budgetary Amount: $6,760.49

Budgetary Amount Account Code FY
$6,760.49 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 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $116.3500 $116.35
SODIUM HYDROXIDE CR ACS 1KG
     
 2 Protective gloves 41000000-23-OMNIA-ACS 12.0000 $76.7700 $921.24
GLV NITR EXM PF CBLT M 100/PK
     
 3 Protective gloves 41000000-23-OMNIA-ACS 12.0000 $96.5600 $1,158.72
GLV LTX EVOLUT 1 PF M 100/PK
     
 4 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 6.0000 $45.2500 $271.50
WYPALL. X60 CLOTHS
     
 5 Pipette tips 41000000-23-OMNIA-ACS 4.0000 $409.3200 $1,637.28
TIP ART FLT STR 1000UL 800PK
     
 6 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 6.0000 $9.0400 $54.24
FILTER PAPER 51/2CM 100/PK
     
 7 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 8.0000 $9.0400 $72.32
FILTER PAPER 7CM 100/PK
     
 8 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 10.0000 $9.5300 $95.30
FILTER PAPER 9CM 100/PK
     
 9 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $225.7900 $225.79
WYPALL X60 TERI WIPERS 100/PK
     
 10 Laboratory supplies and fixtures 41000000-23-OMNIA-ACS 1.0000 $215.6000 $215.60
PROCED MSK W/EAR LPS BL 500/CS
     
 11 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $372.7400 $372.74
KAYDRY EX-L 2-PLY 15X17 92/PK
     
 12 Test Tubes 41000000-23-OMNIA-ACS 14.0000 $46.9200 $656.88
EP LOBND GNOMC TB 1.5ML 250/PK
     
 13 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 4.0000 $19.8600 $79.44
FILTER PAPER 15CM 100/PK
     
 14 Protective gloves 41000000-23-OMNIA-ACS 6.0000 $76.7700 $460.62
GLV NITR EXM PF CBLT S 100/PK
     
 15 Laboratory stands and racks and trays 41000000-23-OMNIA-ACS 1.0000 $89.1200 $89.12
15ML CENTRIFUGE TUBE RCK 500CS
     
 16 Protective gloves 41000000-23-OMNIA-ACS 2.0000 $76.7700 $153.54
GLV NITR EXM PF CBLT L 100/PK
     
 17 Safety apparel 41000000-23-OMNIA-ACS 1.0000 $52.4900 $52.49
GLOVES BIOHAZARD AUTOCLAVE/PR
     
 18 Safety apparel 41000000-23-OMNIA-ACS 1.0000 $45.6800 $45.68
GLOVES BIOHAZARD AUTOCLAVE/PR
     
 19 Laboratory washing and cleaning equipment 41000000-23-OMNIA-ACS 1.0000 $81.6400 $81.64
BTL DROP-DISP LDPE 250ML 6/PK
 Displaying 1 to 19 of 19    


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 $6,760.49

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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