DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C7F6ED

Purchase Order Title: FDLE TROC Toxicology - Fisher Scientific - KA - FY 26/27

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $4,053.84

Total Budgetary Amount: $4,053.84

Total Payment To Date: $4,002.24

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F6ED

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE TROC Toxicology - Fisher Scientific - KA - FY 26/27

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: $4,053.84

Total Budgetary Amount: $4,053.84

Budgetary Amount Account Code FY
$4,053.84 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 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $378.9400 $378.94
AMMONIUM HYDROXIDE ACS 500ML
     
 2 Chemicals including Bio Chemicals and Gas Materials 41000000-23-OMNIA-ACS 2.0000 $251.5700 $503.14
WATER LC/MS OPTIMA 4L
     
 3 Test Tubes 41000000-23-OMNIA-ACS 1.0000 $248.4000 $248.40
TUBE CULT DSP 16X100MM 1000/CS
     
 4 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 12.0000 $25.1500 $301.80
CAP AVCS SCREW 9MM BLACK PP R
     
 5 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 8.0000 $40.0300 $320.24
CAP AVCS SCREW 9MM BLUE PP CL
     
 6 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 10.0000 $25.8000 $258.00
CAP AVCS SCREW 9MM RED PP RED
     
 7 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 30.0000 $19.7800 $593.40
VIAL 2ML CLEAR SCREW 9MM SHORT
     
 8 Laboratory bench protectors and liners 41000000-23-OMNIA-ACS 6.0000 $158.0000 $948.00
BIOHAZ HVY 16X16BNCHLNR 125/CS
     
 9 Pipette tips 41000000-23-OMNIA-ACS 4.0000 $25.6200 $102.48
FB MAXI TIPS 1000-5000UL 250PK
     
 10 Oxygenated solvents 41000000-23-OMNIA-ACS 2.0000 $199.7200 $399.44
WATER 0. FA OPTIMA LC/MS
 Displaying 1 to 10 of 10    


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 $4,002.24

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.

BACK TO TOP    



2011 © Florida Department of Financial Services