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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: C75ED1

Purchase Order Title: FDLE PROC /VF/ LIFE TECH / BIOLOGY / GLOBALFILERS /FY25-26

Vendor Name: LIFE TECHNOLOGIES CORPORATION

Total Purchase Order Amount: $189,461.25

Total Budgetary Amount: $189,461.25

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75ED1

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC /VF/ LIFE TECH / BIOLOGY / GLOBALFILERS /FY25-26

Vendor Information

Name Line 1: LIFE TECHNOLOGIES CORPORATION

Name Line 2:

City State Zip: GRAND ISLAND NY 140720000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $189,461.25

Total Budgetary Amount: $189,461.25

Budgetary Amount Account Code FY
$189,461.25 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 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 35.0000 $5,409.6800 $189,338.80
FG,GLOBALFILER KIT EACH
     
 2 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 1.0000 $94.9500 $94.95
Handling Estimate
     
 3 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 1.0000 $27.5000 $27.50
Dry/Wet Ice Estimate
 Displaying 1 to 3 of 3    


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.
  

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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