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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: C81160

Purchase Order Title: FDLE- OROC- MR- Fisher- Biology- (Lab supplies)- 10/7/2026

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $13,087.49

Total Budgetary Amount: $13,087.49

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81160

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE- OROC- MR- Fisher- Biology- (Lab supplies)- 10/7/2026

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: $13,087.49

Total Budgetary Amount: $13,087.49

Budgetary Amount Account Code FY
$13,087.49 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 Masks or accessories 41000000-23-OMNIA-ACS 3.0000 $207.2100 $621.63
SAFEMASK PREMIER EARLOOP MASK
     
 2 Laboratory implements 41000000-23-OMNIA-ACS 5.0000 $1,402.6300 $7,013.15
SCALPEL DISPOSABLE NO11 20/PK
     
 3 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 10.0000 $113.1700 $1,131.70
WYPALL TERITWLS POPUP 1180/CS
     
 4 Specimen collection or transport bags 41000000-23-OMNIA-ACS 3.0000 $49.2200 $147.66
BAG ZIP SEAL PE 2MIL 4X6IN MCS
     
 5 Chemicals including Bio Chemicals and Gas Materials 41000000-23-OMNIA-ACS 3.0000 $474.0200 $1,422.06
DNA AWAY SURFACE DECONTAMINANT
     
 6 Lab coats 41000000-23-OMNIA-ACS 1.0000 $630.7500 $630.75
LABCT XSAFE SMS TEAL L 10/PK
     
 7 Laboratory water purification equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $1,309.5600 $1,309.56
CARTRIDGE FOR GENPURE LABTOWER
     
 8 Laboratory water purification equipment and supplies 41000000-23-OMNIA-ACS 2.0000 $405.4900 $810.98
DISPENSER FINAL FILTER
 Displaying 1 to 8 of 8    


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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