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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: C6C7A0

Purchase Order Title: FDLE TROC Biology JGM Fisher

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $9,954.83

Total Budgetary Amount: $9,954.83

Total Payment To Date: $9,954.83

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C7A0

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/03/2026

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: $9,954.83

Total Budgetary Amount: $9,954.83

Budgetary Amount Account Code FY
$9,954.83 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 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $31.0000 $62.00
PIPETMAN TIP EJECTOR P1000
     
 2 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $54.9000 $54.90
PERMOUNT FISHER 100ML
     
 3 Protective gloves 41000000-23-OMNIA-ACS 8.0000 $424.2200 $3,393.76
STERLING 9.5 EXAM GLV SM 200PK
     
 4 Waste containers and accessories 41000000-23-OMNIA-ACS 6.0000 $19.9500 $119.70
CNTNR SHRPS RD 8GAL W/CLR LID
     
 5 Masks or accessories 41000000-23-OMNIA-ACS 2.0000 $36.3800 $72.76
FACEMASK 3 PLY EARLOOP 500CS
     
 6 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $455.1700 $455.17
KIMWIPE SML 4-1/2X8-1/2 286/PK
     
 7 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 3.0000 $231.7700 $695.31
WYPALL X60 TERI WIPERS 100/PK
     
 8 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 40.0000 $14.0500 $562.00
FILTER PPR 3.5CM MED 100/PK
     
 9 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $506.9000 $506.90
DNA FAST FLOW - 100 PK
     
 10 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $583.9800 $583.98
TIP FLT 1000UL 800/PK
     
 11 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $134.6000 $269.20
DISPOSABLE BEAKER 20ML 500/PK
     
 12 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 1.0000 $222.1100 $222.11
DB50 BEAKERS
     
 13 Lab coats 41000000-23-OMNIA-ACS 1.0000 $607.8100 $607.81
LABCT XSAFE SMS PURPLE M 10/PK
     
 14 Lab coats 41000000-23-OMNIA-ACS 1.0000 $607.8100 $607.81
LABCT XSAFE SMS PURPLE L 10/PK
     
 15 Lab coats 41000000-23-OMNIA-ACS 1.0000 $607.8100 $607.81
LABCT XSAFE SMS PURPL XL 10/PK
     
 16 Waste containers and accessories 41000000-23-OMNIA-ACS 1.0000 $193.0400 $193.04
SHRPS COLL 8QT RED FUNNL 24/CS
     
 17 Test Tubes 41000000-23-OMNIA-ACS 1.0000 $30.2800 $30.28
TUBE CULT DSP 10X75MM 1000/CS
     
 18 Bags 41000000-23-OMNIA-ACS 1.0000 $286.1700 $286.17
BG BHZD RD 3ML 43X55 100/CS
     
 19 Lab coats 41000000-23-OMNIA-ACS 5.0000 $63.6400 $318.20
LABCT XSAFE SMS PURPL 2X 10/PK
     
 20 Laboratory supplies and fixtures 41000000-23-OMNIA-ACS 1.0000 $305.9200 $305.92
GPM MASK 500/CS
 Displaying 1 to 20 of 20    


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 $9,954.83

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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