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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: C7D4A9

Purchase Order Title: FDLE FMROC LXT LIFE TECHNOLOGIES 08/17/2026

Vendor Name: LIFE TECHNOLOGIES CORPORATION

Total Purchase Order Amount: $22,224.20

Total Budgetary Amount: $22,224.20

Total Payment To Date: $22,119.15

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D4A9

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE FMROC LXT LIFE TECHNOLOGIES 08/17/2026

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: $22,224.20

Total Budgetary Amount: $22,224.20

Budgetary Amount Account Code FY
$22,224.20 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 Indicators and Reagents 10.0000 $2,199.6700 $21,996.70
Quantifiler Trio Kit per the attached pricing agreement number F328501 dated 07/01/2026 and the attached single source number SS-2652. Requesting same lot number and longest expiration date for this p...
     
 2 Indicators and Reagents 1.0000 $27.5000 $27.50
Wet/dry ice charge per the attached pricing agreement number F328501 dated 07/01/2026 and the attached single source number SS-2652.
     
 3 Indicators and Reagents 1.0000 $200.0000 $200.00
Estimated shipping per the attached pricing agreement number F328501 dated 07/01/2026 and the attached single source number SS-2652.
 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.

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 $22,119.15

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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