Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C5FA02
Purchase Order Title: 7760 FY 25/26-S.Copel-Fisher Scientific-Centrifuge and Rotor-Conte-ACS	Vendor Name: FISHER SCIENTIFIC LLC
Total Purchase Order Amount: $7,057.26	Total Budgetary Amount: $7,057.26
Total Payment To Date: $7,057.26	Order Date: 07/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FA02

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760 FY 25/26-S.Copel-Fisher Scientific-Centrifuge and Rotor-Conte-ACS

Vendor Information

Name Line 1: FISHER SCIENTIFIC LLC

Name Line 2: FISHER SCIENCE EDUCATION

City State Zip: PITTSBURGH PA 152750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,057.26

Total Budgetary Amount: $7,057.26

Download Budget Information

Budgetary Amount	Account Code	FY
$1,065.79	77-20-2-261002-77650200-00-109940-00	2025-2026
$5,991.47	77-10-1-000083-77650200-00-108886-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory centrifuges and accessories

41000000-23-OMNIA-ACS

1.0000

$5,991.4700

$5,991.47

Qty: 1 Catalog Number: 022620515 Description: 5430 KNOB W/48X2ML AT-RTR 120V Unit price and extended price: $5,991.47 Eppendorf Centrifuge 5430 - Microcentrifuge, Capacity: 48 x 1.5/2.0 mL Tubes (w/ ...

Line Item Description: Qty: 1 Catalog Number: 022620515 Description: 5430 KNOB W/48X2ML AT-RTR 120V Unit price and extended price: $5,991.47 Eppendorf Centrifuge 5430 - Microcentrifuge, Capacity: 48 x 1.5/2.0 mL Tubes (w/ incl. rotor), Max. RCF: 18,210 x g (w/ incl. rotor), Max. Speed: 12,700 rpm (w/ incl. rotor), Refrigerated: No, Certifications/Compliance: UL (120 V), CAN/CSA (120 V), CE, RoHS, IVD for certain catalog numbers Vendor Catalog # 022620515 This item is being sold as 1 per each GSA# GS07F161BA List Price: 9,292.50 CDC: 012 1 x $5,991.47 = $5,991.47

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060400 -

Object Code and Description: 519027 -

Account Code: 77-10-1-000083-77650200-00-108886-00

Split Amount: $5,991.47

Laboratory centrifuges and accessories

41000000-23-OMNIA-ACS

1.0000

$1,065.7900

$1,065.79

Qty: 1 Catalog Number: 05401507 Description: RTR 18XCRYO TUBE W/LID 5430 Unit price and extended price: $1,065.79 Eppendorf Rotor for Centrifuge 5430 / 5430 R, Description: F-45-18-17-Cryo - includes...

Line Item Description: Qty: 1 Catalog Number: 05401507 Description: RTR 18XCRYO TUBE W/LID 5430 Unit price and extended price: $1,065.79 Eppendorf Rotor for Centrifuge 5430 / 5430 R, Description: F-45-18-17-Cryo - includes cryovial adapters and rotor lid, Capacity: 18 Cryo tubes, Max. RCF: 8,324 x g, Max. peed: 11,800 rpm, For Use With: Centrifuge 5430 / 5430 R, Angle: Fixed, Includes: Cryovial Adapters and Rotor Lid, Radius: 9 cm Vendor Catalog # 022654161 This item is being sold as 1 per each List Price: 1,597.72 CDC: 011 1 x $1,065.79 = $1,065.79

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060400 -

Object Code and Description: 341022 -

Account Code: 77-20-2-261002-77650200-00-109940-00

Split Amount: $1,065.79

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$7,057.26

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.