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: C7494B

Purchase Order Title: FDLE- OROC- MR- Fisher- Biology- (Lab Supplies)- 5/26/2026

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $8,480.13

Total Budgetary Amount: $8,480.13

Total Payment To Date: $8,480.13

Order Date: 05/27/2026

Main Information

Purchase Order Number: C7494B

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE- OROC- MR- Fisher- Biology- (Lab Supplies)- 5/26/2026

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: $8,480.13

Total Budgetary Amount: $8,480.13

Budgetary Amount Account Code FY
$8,480.13 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 Test Tubes 41000000-23-OMNIA-ACS 30.0000 $52.9200 $1,587.60
EP LOBND GNOMC TB 1.5ML 250/PK
     
 2 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $201.0800 $1,005.40
MCROFLX XC-310 XCEED SM 250/PK
     
 3 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $195.3300 $976.65
MCROFLX XC-310 XCEED MD 250/PK
     
 4 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $95.6900 $478.45
CMFRT GRP PF L EXM SZ S 100PK
     
 5 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $95.6900 $478.45
CMFRT GRP PF L EXM SZ M 100PK
     
 6 Masks or accessories 41000000-23-OMNIA-ACS 3.0000 $207.2100 $621.63
SAFEMASK PREMIER EARLOOP MASK
     
 7 Masks or accessories 41000000-23-OMNIA-ACS 3.0000 $207.2100 $621.63
SAFEMASK PREMIER EARLOOP MASK
     
 8 Surveillance and detection equipment 41000000-23-OMNIA-ACS 4.0000 $85.9500 $343.80
MINI-ALARM TIMER
     
 9 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 3.0000 $767.6400 $2,302.92
CHROM PPR 3MM 46X57CM 100/PK
     
 10 Safety apparel 41000000-23-OMNIA-ACS 4.0000 $15.9000 $63.60
LBL BIO CIR 15/16 DIA 1000/RL
 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 $8,480.13

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