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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: C81142

Purchase Order Title: FDLE-OROC-ZB-Fisher Scientific-Toxicology-(lab supplies) 10/6/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $9,915.78

Total Budgetary Amount: $9,915.78

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81142

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE-OROC-ZB-Fisher Scientific-Toxicology-(lab supplies) 10/6/26

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: $9,915.78

Total Budgetary Amount: $9,915.78

Budgetary Amount Account Code FY
$9,915.78 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 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $50.8000 $1,016.00
VIAL 20ML CLEAR CRIMP 20MM HEA
     
 2 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $95.3400 $1,906.80
CAP CRIMP 20MM SILVER ALUMINUM
     
 3 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $242.3500 $484.70
SPLIT VENT TRAPS 2/PACK
     
 4 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $313.1100 $313.11
AMMONIUM FORMATE OPTIMA LCMS
     
 5 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $24.3600 $487.20
VIAL 2ML CLEAR SNAP 11MM WIDE
     
 6 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $12.1600 $243.20
CAP 11MM CRP NR/T 100/PK
     
 7 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $1,084.6800 $1,084.68
RAPTOR BIPHENYL 2.7UM 50X2.1MM
     
 8 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 3.0000 $193.8800 $581.64
TOPAZLNRSPLTLSSSNGLTPRWL5PK
     
 9 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $510.6900 $510.69
ULTRA C18 5UM
     
 10 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 20.0000 $101.2100 $2,024.20
INSERT LGID 300UL WSPRNG 100PK
     
 11 Test Tubes 41000000-23-OMNIA-ACS 4.0000 $292.7800 $1,171.12
NUNC 15ML CONICL TBE BLK 500CS
     
 12 Laboratory electrophoresis and blotting system and supplies 41000000-23-OMNIA-ACS 1.0000 $92.4400 $92.44
BUFFER PAC PH4 7 10 3X1PT/PK
 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.
  

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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