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: C8142C

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

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $13,508.69

Total Budgetary Amount: $13,508.69

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8142C

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 FISHER (Biology - 10/8/26)

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: $13,508.69

Total Budgetary Amount: $13,508.69

Budgetary Amount Account Code FY
$13,508.69 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 $99.5500 $99.55
ALUM POT SFAT DODCAHYD AC 500G
     
 2 Organic derivatives and substituted compounds 41000000-23-OMNIA-ACS 1.0000 $119.7000 $119.70
NUCLEAR FAST RED 5GR
     
 3 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $55.9700 $55.97
RUBBER BULB 1ML 24/PK
     
 4 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $79.5100 $79.51
PIPET DEVICE 2ML BLUE
     
 5 Laboratory stands and racks and trays 41000000-23-OMNIA-ACS 2.0000 $74.7500 $149.50
BTL MEDIA LO-TMP RING 50/CS
     
 6 Laboratory stands and racks and trays 41000000-23-OMNIA-ACS 1.0000 $96.9400 $96.94
BTL MEDIA LO-TEMP CAP ORG20/CS
     
 7 Biochemicals 41000000-23-OMNIA-ACS 4.0000 $111.4400 $445.76
DISODIUM EDTA 100G
     
 8 Test Tubes 41000000-23-OMNIA-ACS 18.0000 $52.9200 $952.56
EP LOBND GNOMC TB 1.5ML 250/PK
     
 9 Pipette tips 41000000-23-OMNIA-ACS 1.0000 $915.2500 $915.25
UNIV ART MULTICHNL 200UL 960PK
     
 10 Pipette tips 41000000-23-OMNIA-ACS 3.0000 $474.3600 $1,423.08
TIP ART FLT STR 1000UL 800PK
     
 11 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 4.0000 $48.7000 $194.80
WYPALL. X60 CLOTHS
     
 12 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 4.0000 $231.7700 $927.08
WYPALL X60 TERI WIPERS 100/PK
     
 13 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $407.6800 $407.68
KAYDRY EX-L 2-PLY 15X17 92/PK
     
 14 Waste containers and accessories 41000000-23-OMNIA-ACS 10.0000 $332.0100 $3,320.10
CONTAINER SHARPS-A-GATOR 1GAL
     
 15 Chemicals including Bio Chemicals and Gas Materials 41000000-23-OMNIA-ACS 1.0000 $474.0200 $474.02
DNA AWAY SURFACE DECONTAMINANT
     
 16 Laboratory implements 41000000-23-OMNIA-ACS 1.0000 $1,402.6300 $1,402.63
SCALPEL DISPOSABLE NO11 20/PK
     
 17 Laboratory implements 41000000-23-OMNIA-ACS 4.0000 $56.4400 $225.76
SCALPEL DISPOSABLE NO21 20/PK
     
 18 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $137.0000 $685.00
GLV LTX EVOLUT 1 PF S 100/PK
     
 19 Protective gloves 41000000-23-OMNIA-ACS 2.0000 $137.0000 $274.00
GLV LTX EVOLUT 1 PF M 100/PK
     
 20 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $101.9900 $509.95
GLV NITR EXM PF CBLT S 100/PK
     
 21 Protective gloves 41000000-23-OMNIA-ACS 5.0000 $101.9900 $509.95
GLV NITR EXM PF CBLT M 100/PK
     
 22 Lab coats 41000000-23-OMNIA-ACS 1.0000 $60.9800 $60.98
LABCT XSAFE SMS PURPLE S 10/PK
     
 23 Lab coats 41000000-23-OMNIA-ACS 1.0000 $63.1100 $63.11
LABCT XSAFE SMS TEAL M 10/PK
     
 24 Lab coats 41000000-23-OMNIA-ACS 1.0000 $61.5800 $61.58
LABCT XSAFE SMS CEIL M 10/PK
     
 25 Lab coats 41000000-23-OMNIA-ACS 1.0000 $54.2300 $54.23
LABCT XSAFE SMS BLBRY 2X 10/PK
 Displaying 1 to 25 of 25    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services