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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: C7B952

Purchase Order Title: FDLETBROCsrhCAYMANchem 26/27

Vendor Name: CAYMAN CHEMICAL COMPANY, INC.

Total Purchase Order Amount: $638.00

Total Budgetary Amount: $638.00

Total Payment To Date: NA

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B952

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLETBROCsrhCAYMANchem 26/27

Vendor Information

Name Line 1: CAYMAN CHEMICAL COMPANY, INC.

Name Line 2: CAYMAN CHEMICAL COMPANY

City State Zip: ANN ARBOR MI 481080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $638.00

Total Budgetary Amount: $638.00

Budgetary Amount Account Code FY
$638.00 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 Clinical laboratory colorimetric standards 1.0000 $196.0000 $196.00
N-Methylphenethylamine (hydrochloride) 5mg
     
 2 Clinical laboratory colorimetric standards 1.0000 $212.0000 $212.00
3,4-MDMA (hydrochloride) 50mg
     
 3 Clinical laboratory colorimetric standards 1.0000 $69.0000 $69.00
PV8 (hydrochloride) 5mg
     
 4 Clinical laboratory colorimetric standards 1.0000 $90.0000 $90.00
MDMB-FUBINACA 1mg
     
 5 Clinical laboratory colorimetric standards 1.0000 $25.0000 $25.00
DEA Fee
     
 6 Clinical laboratory colorimetric standards 1.0000 $46.0000 $46.00
Estimated Freight
 Displaying 1 to 6 of 6    


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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