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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: C7AF2D

Purchase Order Title: FDLE PROC /VF/ FISHER / BIOLOGY / LAB SUPPLIES /FY26-27

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $5,300.01

Total Budgetary Amount: $5,300.01

Total Payment To Date: $5,300.01

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7AF2D

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE PROC /VF/ FISHER / BIOLOGY / LAB SUPPLIES /FY26-27

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: $5,300.01

Total Budgetary Amount: $5,300.01

Budgetary Amount Account Code FY
$5,300.01 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lab coats 41000000-23-OMNIA-ACS 4.0000 $35.1100 $140.44
65/35 LAB COAT UNISEX M
     
 2 Lab coats 41000000-23-OMNIA-ACS 3.0000 $35.1100 $105.33
65/35 LAB COAT UNISEX XL
     
 3 Test Tubes 41000000-23-OMNIA-ACS 58.0000 $52.9200 $3,069.36
EP LOBND GNOMC TB 1.5ML 250/PK
     
 4 Laboratory supplies and fixtures 41000000-23-OMNIA-ACS 2.0000 $311.7200 $623.44
GLV LNRRG CFF HLFFNGR SZMN25PK
     
 5 Molecular biology reagents or solutions or stains 41000000-23-OMNIA-ACS 1.0000 $291.0600 $291.06
DTT 25G
     
 6 Laboratory tapes and labels 41000000-23-OMNIA-ACS 2.0000 $145.7400 $291.48
5ACROSS TOUGHSPOTS 3 8
     
 7 Laboratory tapes and labels 41000000-23-OMNIA-ACS 4.0000 $41.0000 $164.00
LAB-TAG CRYOLABELS PINK 11MM D
     
 8 Laboratory tapes and labels 41000000-23-OMNIA-ACS 4.0000 $41.0000 $164.00
LAB-TAG CRYOLABELS BLUE 11MM D
     
 9 Laboratory tapes and labels 41000000-23-OMNIA-ACS 1.0000 $43.7400 $43.74
TAPE YELLOW 19MMX13M 4/PK
     
 10 Lab coats 41000000-23-OMNIA-ACS 6.0000 $35.1100 $210.66
65/35 LAB COAT UNISEX S
     
 11 Safety apparel 41000000-23-OMNIA-ACS 1.0000 $68.7800 $68.78
LF ATOCLVTP 0.75IN BLK 4CS
     
 12 Bottles or vials 41000000-23-OMNIA-ACS 2.0000 $63.8600 $127.72
BTL AMB W/GL DROPR 30ML 12/CS
 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
     
 2026-2027 $5,300.01

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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