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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: C74BAA

Purchase Order Title: FDLE JROC NO Fisher (Biology - 5/28/26)

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $12,191.16

Total Budgetary Amount: $12,191.16

Total Payment To Date: $11,080.54

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74BAA

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE JROC NO Fisher (Biology - 5/28/26)

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: $12,191.16

Total Budgetary Amount: $12,191.16

Budgetary Amount Account Code FY
$12,191.16 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 Para pharmaceutical creams or lotions 41000000-23-OMNIA-ACS 6.0000 $15.5600 $93.36
PROGUARD HANDCREAM TUBE 3 OZ.
     
 2 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 2.0000 $231.7700 $463.54
WYPALL X60 TERI WIPERS 100/PK
     
 3 Protective gloves 41000000-23-OMNIA-ACS 8.0000 $90.7700 $726.16
GLV NITR EXM PF CBLT M 100/PK
     
 4 Protective gloves 41000000-23-OMNIA-ACS 6.0000 $90.7700 $544.62
GLV NITR EXM PF CBLT S 100/PK
     
 5 Waste containers and accessories 41000000-23-OMNIA-ACS 1.0000 $241.5300 $241.53
SHARPS-CNTR SQUARE 8 GAL 10/CS
     
 6 Protective gloves 41000000-23-OMNIA-ACS 8.0000 $121.1600 $969.28
GLV LTX EVOLUT 1 PF M 100/PK
     
 7 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $1,402.6300 $1,402.63
SCALPEL DISPOSABLE NO11 20/PK
     
 8 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $1,348.7500 $1,348.75
SCALPEL DISPOSABLE NO10 20/PK
     
 9 Laboratory filtering equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $33.7900 $67.58
FILTER PAPER 15CM 100/PK
     
 10 Lab coats 41000000-23-OMNIA-ACS 1.0000 $63.1100 $63.11
LABCT XSAFE SMS TEAL M 10/PK
     
 11 Lab coats 41000000-23-OMNIA-ACS 1.0000 $60.9800 $60.98
LABCT XSAFE SMS PURPLE M 10/PK
     
 12 Lab coats 41000000-23-OMNIA-ACS 1.0000 $61.8500 $61.85
LABCT XSAFE SMS CRNBRY M 10/PK
     
 13 Lab coats 41000000-23-OMNIA-ACS 1.0000 $63.1100 $63.11
LABCT XSAFE SMS TEAL L 10/PK
     
 14 Lab coats 41000000-23-OMNIA-ACS 1.0000 $62.8400 $62.84
LABCT XSAFE SMS BLBRY L 10/PK
     
 15 Lab coats 41000000-23-OMNIA-ACS 1.0000 $61.9800 $61.98
LABCT XSAFE SMS SKY BL L 10/PK
     
 16 Tanks and cylinders and their accessories 41000000-23-OMNIA-ACS 2.0000 $305.4200 $610.84
CARBOY RECT W/SPIGOT PP 9L
     
 17 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 4.0000 $245.3900 $981.56
STORAGE FOIL 100PK
     
 18 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 1.0000 $64.8500 $64.85
PLSTC WEIGHING BOAT MED
     
 19 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $110.1800 $220.36
MEDIA BTL GLASS GL45 5L 1/CS
     
 20 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $76.3100 $76.31
RAINBOW PACK 25MMX13M 12/CS
     
 21 Laboratory microscope slides and supplies 41000000-23-OMNIA-ACS 1.0000 $681.4500 $681.45
SLD CYTO 2 CIR SEALED 10GR/CS
     
 22 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $474.3600 $474.36
TIP ART FLT STR 1000UL 800PK
     
 23 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $915.2500 $915.25
UNIV ART MULTICHNL 200UL 960PK
     
 24 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 15.0000 $78.0300 $1,170.45
.2ML RKN PT PP N-SKRT NAT 25EA
     
 25 Tissue culture and high throughput screening supplies 41000000-23-OMNIA-ACS 1.0000 $119.7800 $119.78
FG ADHESIVE SEAL APPLICATOR
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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 $11,080.54

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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