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: C71980

Purchase Order Title: FDLE HQ/TROC Toxicology BD Fisher Lab Supplies FY25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $1,339.45

Total Budgetary Amount: $1,339.45

Total Payment To Date: $1,339.45

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71980

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ/TROC Toxicology BD Fisher 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: $1,339.45

Total Budgetary Amount: $1,339.45

Budgetary Amount Account Code FY
$1,339.45 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 stands and racks and trays 41000000-23-OMNIA-ACS 1.0000 $35.6100 $35.61
BASKET TST TB PP 140MM PK6
     
 2 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 4.0000 $12.5200 $50.08
TUBING .005 X .062 X 20CM
     
 3 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 1.0000 $33.9300 $33.93
BEAKER PLAS PP 600ML 100/PK
     
 4 Laboratory implements 41000000-23-OMNIA-ACS 4.0000 $13.3900 $53.56
FORCEP STRAIGHT FLAT TIP
     
 5 Applicator swabs and cotton balls 41000000-23-OMNIA-ACS 1.0000 $198.6500 $198.65
SWAB FOAM PP HANDLE 500/CS
     
 6 Laboratory furniture 41000000-23-OMNIA-ACS 1.0000 $36.4200 $36.42
BASKET SUPPLY BASKET BK
     
 7 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $251.5200 $251.52
FINNTIP 60 EXT 5-200UL 960/CS
     
 8 Test Tubes 41000000-23-OMNIA-ACS 1.0000 $445.6900 $445.69
2.0MLGRD FLTP LW RT-NST 250/PK
     
 9 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $83.7300 $83.73
STIRBAR MIX 12/PK
     
 10 Sampling equipment 41000000-23-OMNIA-ACS 2.0000 $15.4600 $30.92
SPOONULET 7 1/4 INCHES
     
 11 Sampling equipment 41000000-23-OMNIA-ACS 1.0000 $34.3800 $34.38
LAB SCOOP STAINLESS STEEL
     
 12 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $84.9600 $84.96
SODIUM CRB ANHYD CERT ACS 500G
 Displaying 1 to 12 of 12    


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 $1,339.45

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