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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: C7B14A

Purchase Order Title: FDLE- OROC- MR- Fisher- Toxicology- (Lab Supplies)- 7/22/2026

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $12,027.80

Total Budgetary Amount: $12,027.80

Total Payment To Date: $9,872.27

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B14A

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE- OROC- MR- Fisher- Toxicology- (Lab Supplies)- 7/22/2026

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: $12,027.80

Total Budgetary Amount: $12,027.80

Budgetary Amount Account Code FY
$12,027.80 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 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $1,127.9100 $2,255.82
DB-5MS 30M 0.25MM 0.25U
     
 2 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $637.9700 $1,275.94
GC INLET SEAL
     
 3 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $34.7200 $69.44
SUPPLIES COLUMN NUT FOR MS INT
     
 4 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $158.5200 $158.52
AMMONIUM ACETATE ACS 500G
     
 5 Chemistry reagents or solutions 41000000-23-OMNIA-ACS 1.0000 $203.7400 $203.74
BSTFA TMCS 10GM/PK
     
 6 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $74.4400 $74.44
PIPET DISP 5 3/4 IN 1440/CS
     
 7 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 3.0000 $143.0700 $429.21
CRIMP ULVIAL 12X32MM CLR 100PK
     
 8 Applicator swabs and cotton balls 41000000-23-OMNIA-ACS 1.0000 $53.1500 $53.15
SWAB 125MM FOAM RIG TIP PK100
     
 9 Oxygenated solvents 41000000-23-OMNIA-ACS 2.0000 $857.3200 $1,714.64
FORMIC ACID/METOH 2.5LT
     
 10 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $510.6900 $1,021.38
ULTRA C18 5UM
     
 11 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $483.1700 $966.34
CAP SNAP 11MM BLUE POLYETHYLEN
     
 12 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 4.0000 $131.0000 $524.00
INSTRUMENT SUPPLIES FOR GC/MS
     
 13 Photometer 41000000-23-OMNIA-ACS 6.0000 $378.1800 $2,269.08
FILAMNTHIGH TMPEI IONGC/MS
     
 14 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 10.0000 $101.2100 $1,012.10
INSERT LGID 300UL WSPRNG 100PK
 Displaying 1 to 14 of 14    


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 $9,872.27

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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