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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: C813F5

Purchase Order Title: FDLE JROC TH LIFE TECH (Biology - 10/8/26)

Vendor Name: LIFE TECHNOLOGIES CORPORATION

Total Purchase Order Amount: $11,706.56

Total Budgetary Amount: $11,706.56

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813F5

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE JROC TH LIFE TECH (Biology - 10/8/26)

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: $11,706.56

Total Budgetary Amount: $11,706.56

Budgetary Amount Account Code FY
$11,706.56 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 4.0000 $232.1700 $928.68
Cathode Buffer Container 3500 Series each
     
 2 Indicators and Reagents 4.0000 $174.2300 $696.92
Anode Buffer Container 3500 Series each
     
 3 Indicators and Reagents 16.0000 $306.7800 $4,908.48
POP-4 (384) Polymer 3500 SERIES EACH
     
 4 Indicators and Reagents 12.0000 $42.7100 $512.52
CONDITIONING REAGNT 3500 SERIES EACH
     
 5 Indicators and Reagents 7.0000 $573.8100 $4,016.67
SEPTA STRIP,96 WELL TRAY EA
     
 6 Indicators and Reagents 1.0000 $216.2600 $216.26
DS-36 MATRIX STANDARD KIT (DYE SET J6)
     
 7 Indicators and Reagents 2.0000 $152.2900 $304.58
PCR film: MICROAMP Clear Adhesive film, 100PC
     
 8 Indicators and Reagents 1.0000 $94.9500 $94.95
Estimated shipping and handling
     
 9 Indicators and Reagents 1.0000 $27.5000 $27.50
Dry Ice
 Displaying 1 to 9 of 9    


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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