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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C742CD

Purchase Order Title: 7701/FY25/26/B.Wilke/Thermo Fisher/lab kits/K.Fortune

Vendor Name: THERMO LABSYSTEMS

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 06/01/2026

Main Information

Purchase Order Number: C742CD

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701/FY25/26/B.Wilke/Thermo Fisher/lab kits/K.Fortune

Vendor Information

Name Line 1: THERMO LABSYSTEMS

Name Line 2: THERMO FISHER SCIENTIFIC, INC.

City State Zip: PHILADELPHIA PA 191020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 77-10-1-000083-77200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $176.6500 $0.00
ExoSAP-IT Express PCR Product Cleanup Reagent, 100 reactions Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 2 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $123.0000 $0.00
Phusion Flash High-Fidelity PCR Master Mix, 100 reactions Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 3 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun01 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 4 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun08 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 5 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun03 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 6 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun18 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 7 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun11 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 8 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun09 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 9 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun12 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 10 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $197.0000 $0.00
5' Labeled/Unlabeled Primer Pair (See Attached) Oligo Name: Cun23 F Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 11 Nucleic acid DNA and RNA extraction and purification and quantitation kits and components 0.0000 $27.5000 $0.00
Dry/Wet ice charge Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
     
 12 Freight fee 0.0000 $1.0000 $0.00
Handling charge Ship to: 2015 SW 16th Ave, Gainesville, FL 32608
 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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